问题已解决
老師好,應(yīng)交增值稅--轉(zhuǎn)出未交增值稅 和應(yīng)交稅費--未交增值稅 的區(qū)別 , 增值稅也要計提出來嗎
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您好,這個是 結(jié)轉(zhuǎn) 未交增值稅的業(yè)務(wù),一個是借方,一個是貸方
借;應(yīng)交稅費-應(yīng)交增值稅(轉(zhuǎn)出未交增值稅) 貸;應(yīng)交稅費-未交增值稅
2020 04/22 10:46
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2020 04/22 11:15
增值稅也要結(jié)轉(zhuǎn)嗎
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2020 04/22 11:19
是的,如果當(dāng)月 要交增值稅,就要結(jié)轉(zhuǎn)一下。
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2020 04/22 11:22
那是小規(guī)模公司 如何結(jié)轉(zhuǎn)增值稅了
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2020 04/22 11:29
小規(guī)模不需要區(qū)分銷項稅、進項稅,只通過 應(yīng)交稅費-應(yīng)交增值稅 核算,不需要結(jié)轉(zhuǎn)
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