问题已解决
轉(zhuǎn)出未交增值稅=本期銷項(xiàng)稅額+本期進(jìn)項(xiàng)轉(zhuǎn)出金額-本期進(jìn)項(xiàng)稅額-上期留抵稅額,計(jì)算結(jié)轉(zhuǎn)當(dāng)月應(yīng)交未交增值稅需要加上期初余額,如果繳納了結(jié)轉(zhuǎn)的時(shí)候就不用加上了,轉(zhuǎn)出未交增值稅只有在月末增值稅貸方余額時(shí),結(jié)到應(yīng)交稅費(fèi)—未交增值稅。 建筑業(yè)有預(yù)繳增值稅,那怎么結(jié)轉(zhuǎn)未交增值稅
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你好,還是按照上面的來揭磚,到時(shí)候你預(yù)繳的抵扣未交增值稅就可以了,借應(yīng)交稅費(fèi)未交增值稅,
貸應(yīng)交稅費(fèi)預(yù)交增值稅
2023 08/27 17:31
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