問題已解決
預(yù)交增值稅 借:應(yīng)交稅費-已交增值稅 貸:銀行存款 結(jié)轉(zhuǎn) 借:應(yīng)交增值稅-未交增值稅 貸:應(yīng)交增值稅-已交增值稅 這樣???感覺不對
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預(yù)交借;應(yīng)交稅費——已交稅金 貸;銀行存款
結(jié)轉(zhuǎn) 借:應(yīng)交增值稅-未交增值稅
貸:應(yīng)交增值稅-轉(zhuǎn)出多交增值稅
2017 07/31 17:06
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2017 07/31 17:29
預(yù)交的稅金及附加和企業(yè)所得稅呢
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2017 07/31 17:31
借;應(yīng)交稅費——附加稅,所得稅 貸;銀行存款
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