问题已解决
月末沒有把交的增值稅結(jié)轉(zhuǎn),現(xiàn)在要怎么做賬呢
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同學您好,1、計提時:
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
2、下月交納時:
借:應(yīng)交稅費-未交增值稅
貸:銀行存款
2023 01/15 11:08
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2023 01/15 11:13
上個月沒計提,是不是這個月補個計提就行了?
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2023 01/15 11:20
是的沒錯, 是這樣的
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