当前位置:财税问题 >
實(shí)務(wù)
问题已解决
給員工發(fā)福利購(gòu)買月餅賬務(wù)如何處理,開的專票有進(jìn)項(xiàng)稅,進(jìn)項(xiàng)稅轉(zhuǎn)出,最后怎么結(jié)轉(zhuǎn)



您好,借:管理費(fèi)用-福利 貸:應(yīng)交稅金-應(yīng)交增值稅-進(jìn)項(xiàng)稅額轉(zhuǎn)出
2023 11/07 12:07

84784988 

2023 11/07 12:24
月底進(jìn)項(xiàng)稅額轉(zhuǎn)出結(jié)轉(zhuǎn)到哪里

廖君老師 

2023 11/07 12:27
您好,就在這個(gè)科目不結(jié)轉(zhuǎn),您一定要結(jié)轉(zhuǎn)
借:應(yīng)交稅金-應(yīng)交增值稅-進(jìn)項(xiàng)稅額轉(zhuǎn)出? 借:應(yīng)交稅金-未交增值稅
