问题已解决
老師我想咨詢一下,比如我我確認收入的時候貸方應(yīng)交稅費,這個我應(yīng)該怎么做計提分錄和基本戶繳納的分錄呢
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同學你好
是增值稅嗎
增值稅不用計提
2022 12/01 09:50
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2022 12/01 09:52
我做賬系統(tǒng)自動結(jié)轉(zhuǎn)增值稅減免,但是這個增值稅是要交的
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2022 12/01 10:00
同學你好
增值稅就算是交也不用計提
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2022 12/01 10:58
我的意思是小規(guī)模不是一個季度報一次稅,我不是要結(jié)轉(zhuǎn)嘛,結(jié)轉(zhuǎn)的分錄應(yīng)該怎么做呢
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2022 12/01 11:05
月底結(jié)轉(zhuǎn)損益的分錄嗎
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2022 12/01 11:12
結(jié)轉(zhuǎn)增值稅的分錄,還有附加稅
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2022 12/01 11:21
同學你好
附加稅結(jié)轉(zhuǎn)到本年利潤
然后結(jié)轉(zhuǎn)到利潤分配未分配利潤
增值稅
借應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅
貸應(yīng)交稅費應(yīng)交增值稅進項
借應(yīng)交稅費應(yīng)交增值稅銷項
貸應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅
如果銷項大于進項
借應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅
貸應(yīng)交稅費應(yīng)交增值稅未交增值稅
如果銷項小于進項
借應(yīng)交稅費應(yīng)交增值稅未交增值稅
貸應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅
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2022 12/01 11:36
我這個是小規(guī)模的專票稅費呢
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2022 12/01 11:39
同學你好
小規(guī)模開出去的專票直接交了
不用結(jié)轉(zhuǎn)呀
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