
老師/1、若月內(nèi)增值稅銷項(xiàng)稅額大于進(jìn)項(xiàng)稅額,如何結(jié)轉(zhuǎn)?2、若月內(nèi)銷項(xiàng)稅額小于進(jìn)項(xiàng)稅額,如何?主要是增值稅銷項(xiàng)稅額、進(jìn)項(xiàng)稅額會(huì)計(jì)分錄
答: 那關(guān)于增值稅銷項(xiàng)稅額與進(jìn)項(xiàng)稅額不是老是掛在賬務(wù)上,不能反方向結(jié)轉(zhuǎn)到應(yīng)交稅額-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅
增值稅進(jìn)項(xiàng)稅額大于銷項(xiàng)稅額會(huì)計(jì)分錄怎么做
答: 你好 看下月末的增值稅結(jié)轉(zhuǎn)分錄
我是一名會(huì)計(jì),想問一下考個(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
是建筑業(yè)營(yíng)改增新戶,把銷項(xiàng)稅額入應(yīng)交增值稅—銷項(xiàng)稅額1000,進(jìn)項(xiàng)稅入應(yīng)交增值稅—進(jìn)項(xiàng)稅額500,實(shí)際交稅進(jìn)項(xiàng)稅1000-銷項(xiàng)稅500=500,會(huì)計(jì)分錄怎么走?
答: 我所開的銷項(xiàng)稅稅額是1000,收到的進(jìn)項(xiàng)稅票稅額500,都在獨(dú)立的科目,抵扣完稅款,這兩個(gè)科目怎么沖
月末銷項(xiàng)稅額大于進(jìn)項(xiàng)稅額,會(huì)計(jì)分錄,銷項(xiàng)稅額小于進(jìn)項(xiàng)稅額的會(huì)計(jì)分錄
進(jìn)項(xiàng)稅額287530.31,銷項(xiàng)稅額270692.92,進(jìn)項(xiàng)稅額大于銷項(xiàng)稅額,怎么做會(huì)計(jì)分錄?
老師,進(jìn)項(xiàng)稅額大于銷項(xiàng)稅額,結(jié)轉(zhuǎn)增值稅實(shí),會(huì)計(jì)分錄如何做


鄒老師 解答
2016-12-22 14:41
鄒老師 解答
2016-12-22 14:44