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老師,進(jìn)項(xiàng)稅額轉(zhuǎn)出并繳納的分錄怎么做
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你好,同學(xué),生需要轉(zhuǎn)出時(shí):
借:庫存商品等
貸:應(yīng)交稅金--應(yīng)交增值稅(進(jìn)項(xiàng)稅轉(zhuǎn)出)
月底進(jìn)行結(jié)轉(zhuǎn)時(shí):
借:應(yīng)交稅法-應(yīng)交增值稅(進(jìn)項(xiàng)稅轉(zhuǎn)出)
貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅(未交增值稅)
繳納時(shí):
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅(未交增值稅)
貸:銀行存款
2024 06/09 17:50
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2024 06/09 17:52
好的,老師謝謝你
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2024 06/09 17:54
老師,庫存商品就增加了是吧?
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2024 06/09 18:22
是的,產(chǎn)品成本增加了。
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