
進(jìn)項(xiàng)稅做留抵,借應(yīng)交稅費(fèi)-增值稅留抵稅額,貸應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅額轉(zhuǎn)出),進(jìn)項(xiàng)抵扣后,進(jìn)項(xiàng)稅額轉(zhuǎn)出這個(gè)科目怎么沖掉啊
答: 進(jìn)項(xiàng)稅額留底不做分錄這個(gè)你轉(zhuǎn)出未交增值稅在借方就表示留底了
請(qǐng)問(wèn)老師,進(jìn)項(xiàng)稅額大于銷(xiāo)項(xiàng),需要把多出的進(jìn)項(xiàng)稅金轉(zhuǎn)入待抵扣進(jìn)項(xiàng)稅嗎? 即借:應(yīng)交稅費(fèi)-待抵扣進(jìn)項(xiàng)稅 貸:應(yīng)交稅金-進(jìn)項(xiàng)稅額
答: http://nz1l.cn/news-zhichang/detail_57016.html 您好您看看上方鏈接哦。進(jìn)項(xiàng)大于銷(xiāo)項(xiàng) 就是留抵 可在以后各期抵扣 不用賬務(wù)處理
一名會(huì)計(jì)如何讓領(lǐng)導(dǎo)給你主動(dòng)加薪?
答: 都說(shuō)財(cái)務(wù)會(huì)計(jì)越老越吃香,實(shí)際上是這樣嗎?其實(shí)不管年齡工齡如何
一、當(dāng)月沒(méi)有開(kāi)銷(xiāo)項(xiàng)出去,進(jìn)項(xiàng)要改成應(yīng)交稅費(fèi)-應(yīng)交增值稅-待抵扣進(jìn)項(xiàng)稅額嗎?二、本月進(jìn)項(xiàng)大于銷(xiāo)項(xiàng)月底要不要把應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅額轉(zhuǎn)到待抵扣進(jìn)項(xiàng)稅額?
答: 不用,還在應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)就行


回憶 追問(wèn)
2020-11-03 15:31
bamboo老師 解答
2020-11-03 15:32