当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,旅行社差額征稅,一般都是普票,那成本票收到是專票,需要特殊處理嗎



你好,不用處理,全額做成本
2019 07/23 09:15

84785024 

2019 07/23 09:16
做賬和報(bào)稅的時(shí)候不用轉(zhuǎn)出嗎

暖暖老師 

2019 07/23 09:16
你是一般納稅人就需要的

84785024 

2019 07/23 09:17
是一般納稅人,分錄怎么做,麻煩列式下

暖暖老師 

2019 07/23 09:17
你先做轉(zhuǎn)出,再進(jìn)入成本

84785024 

2019 07/23 09:18
分錄怎么做,麻煩列式下,我自己理解下

暖暖老師 

2019 07/23 09:19
借應(yīng)交稅金-進(jìn)項(xiàng)轉(zhuǎn)出
貸應(yīng)交稅費(fèi)-進(jìn)項(xiàng)稅額
借費(fèi)用
貸應(yīng)交稅金-進(jìn)項(xiàng)轉(zhuǎn)出
