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打印出來的稅收完稅證明怎么入賬怎么寫分錄麻煩回復(fù)一下
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你好 是小規(guī)模還是一般納稅人?
2018 09/17 17:53
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 09/17 17:54
一般納稅人
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 09/17 17:54
你好
借;應(yīng)交稅費(fèi)-未交增值稅 貸;銀行存款
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 09/17 17:57
二級(jí)科目是未交增值稅嗎?
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 09/17 17:57
你好,是的,一般納稅人繳納增值稅,二級(jí)科目是未交增值稅
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 09/17 17:59
這個(gè)未交之前還需要計(jì)提一下嗎?
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 09/17 18:00
你好,之前需要做一筆結(jié)轉(zhuǎn)未交增值稅分錄
借;應(yīng)交稅費(fèi)-應(yīng)交增值稅(轉(zhuǎn)出未交增值稅) 貸;應(yīng)交稅費(fèi)-未交增值稅
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