当前位置:财税问题 >
實(shí)務(wù)
问题已解决
異地預(yù)交增值稅 期末結(jié)轉(zhuǎn)到未交增值稅借方對(duì)吧,那么未交增值稅借方期末就有余額啊,怎么結(jié)轉(zhuǎn) 謝謝老師回答



期末放在應(yīng)交稅費(fèi)——應(yīng)交增值稅(已交稅費(fèi))科目,項(xiàng)目完工后清算稅款
2017 11/03 16:45

異地預(yù)交增值稅 期末結(jié)轉(zhuǎn)到未交增值稅借方對(duì)吧,那么未交增值稅借方期末就有余額啊,怎么結(jié)轉(zhuǎn) 謝謝老師回答
赶快点击登录
获取专属推荐内容