問題已解決
增值稅一般納稅人年底增值稅結(jié)轉(zhuǎn)分錄是怎樣的
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?借應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅
貸應(yīng)交稅費應(yīng)交增值稅進(jìn)項
借應(yīng)交稅費應(yīng)交增值稅銷項
貸應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅
如果銷項大于進(jìn)項
借應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅
貸應(yīng)交稅費應(yīng)交增值稅未交增值稅
如果銷項小于進(jìn)項
借應(yīng)交稅費應(yīng)交增值稅未交增值稅
貸應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅
2024 02/28 10:20
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