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老師好,請(qǐng)問這兩張憑證怎么登記到賬本
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正好要根據(jù)對(duì)應(yīng)科目登記總賬和明細(xì)賬。這涉及日期摘要金額
2023 02/23 15:17
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2023 02/23 15:21
明細(xì)賬不會(huì)登記,記23的應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅在借方,那在賬本里登記在哪呢
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2023 02/23 15:23
明細(xì)賬找到對(duì)應(yīng)科目的明細(xì)賬,借貸方向跟記賬憑證是一致的。
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2023 02/23 15:58
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)不是在貸方嗎,我這個(gè)要結(jié)轉(zhuǎn)銷項(xiàng)在借方了,可是賬本上借方?jīng)]有銷項(xiàng)
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2023 02/23 16:01
您好,您現(xiàn)在要登記的是銷項(xiàng)稅的明細(xì)賬,根據(jù)您的記賬憑證。增值稅是在借方,明細(xì)賬也要登記在借方
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2023 02/23 20:24
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)不是在貸方嗎,我這個(gè)要結(jié)轉(zhuǎn)銷項(xiàng)在借方了,可是賬本上借方?jīng)]有銷項(xiàng)。應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)不是在貸方嗎,我這個(gè)要結(jié)轉(zhuǎn)銷項(xiàng)在借方了,可是賬本上借方?jīng)]有銷項(xiàng)
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2023 02/23 20:31
你好,可以把這個(gè)沒戲章單獨(dú)截一個(gè)全面的截圖嗎?
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2023 02/23 20:36
謝謝老師, 麻煩您了,。這可以嗎
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2023 02/24 06:04
這個(gè)看了下轉(zhuǎn)出未交增值稅貸方?jīng)]有數(shù)呢,明細(xì)賬肯定是少了,或者漏記了
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