
月末結(jié)轉(zhuǎn)稅費(fèi)的時(shí)候結(jié)轉(zhuǎn)的是增值稅進(jìn)項(xiàng)稅 還是結(jié)轉(zhuǎn)的增值稅銷(xiāo)-進(jìn)在結(jié)轉(zhuǎn)應(yīng)該稅費(fèi)-未交增值稅。還是增值稅銷(xiāo)結(jié)轉(zhuǎn) 增值稅進(jìn)結(jié)轉(zhuǎn)
答: 你好,根據(jù)銷(xiāo)項(xiàng)稅額與進(jìn)項(xiàng)稅額的差額結(jié)轉(zhuǎn) 期末結(jié)轉(zhuǎn) 借;應(yīng)交稅費(fèi)-應(yīng)交增值稅(轉(zhuǎn)出未交增值稅) 貸;應(yīng)交稅費(fèi)-未交增值稅
簡(jiǎn)易計(jì)稅結(jié)不結(jié)轉(zhuǎn)增值稅?結(jié)轉(zhuǎn)增值稅只是一般銷(xiāo)項(xiàng)?進(jìn)項(xiàng)結(jié)轉(zhuǎn)增值稅嗎?
答: 您好 簡(jiǎn)易計(jì)稅不結(jié)轉(zhuǎn)增值稅 結(jié)轉(zhuǎn)增值稅只是一般銷(xiāo)項(xiàng)?進(jìn)項(xiàng)結(jié)轉(zhuǎn)增值稅
我是一名會(huì)計(jì),想問(wèn)一下考個(gè)網(wǎng)絡(luò)學(xué)歷有用嗎?
答: 眾所周知會(huì)計(jì)人如果要往上發(fā)展,是要不斷考證的
本月只有進(jìn)項(xiàng)稅,沒(méi)有銷(xiāo)售,需要做增值稅結(jié)轉(zhuǎn)嗎?如何做?
答: 您好,做也行,不做也可以。建議不做為好。
年末結(jié)轉(zhuǎn)增值稅,發(fā)現(xiàn)進(jìn)項(xiàng)稅少計(jì)了,導(dǎo)致調(diào)整不平 ,應(yīng)該怎樣操作好啊
增值稅進(jìn)項(xiàng)大于銷(xiāo)項(xiàng),年底結(jié)轉(zhuǎn),增值稅明細(xì),如何結(jié)轉(zhuǎn),
增值稅一般納稅人的增值稅結(jié)轉(zhuǎn),銷(xiāo)項(xiàng)小于進(jìn)項(xiàng)稅怎么結(jié)轉(zhuǎn)?
年末結(jié)轉(zhuǎn)增值稅,怎么結(jié)轉(zhuǎn),進(jìn)項(xiàng)稅,銷(xiāo)項(xiàng)稅等

