
月末銷(xiāo)項(xiàng)稅額大于進(jìn)項(xiàng)稅額,會(huì)計(jì)分錄,銷(xiāo)項(xiàng)稅額小于進(jìn)項(xiàng)稅額的會(huì)計(jì)分錄
答: 參考這個(gè)
進(jìn)項(xiàng)稅額287530.31,銷(xiāo)項(xiàng)稅額270692.92,進(jìn)項(xiàng)稅額大于銷(xiāo)項(xiàng)稅額,怎么做會(huì)計(jì)分錄?
答: 您好,當(dāng)月 如果進(jìn)項(xiàng)大于銷(xiāo)項(xiàng),不需要交增值稅,不需要做會(huì)計(jì)分錄。
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
銷(xiāo)項(xiàng)稅額大于進(jìn)項(xiàng)稅額的所有應(yīng)做的會(huì)計(jì)分錄,及進(jìn)項(xiàng)稅額大于銷(xiāo)項(xiàng)稅額的所有應(yīng)做的會(huì)計(jì)分錄
答: 你好,銷(xiāo)項(xiàng)大于進(jìn)項(xiàng)月末做結(jié)轉(zhuǎn)分錄,借:應(yīng)交稅費(fèi)-轉(zhuǎn)出未交增值稅 貸:應(yīng)交稅費(fèi)-未交增值稅,進(jìn)項(xiàng)大于銷(xiāo)項(xiàng)不需要做結(jié)轉(zhuǎn)分錄。
如果進(jìn)項(xiàng)稅額大于銷(xiāo)項(xiàng)稅額那會(huì)計(jì)分錄怎樣做呢?如果當(dāng)月有留底稅那留底稅的會(huì)計(jì)分錄怎么做
進(jìn)項(xiàng)稅額結(jié)轉(zhuǎn)的會(huì)計(jì)分錄如何做,例如,銷(xiāo)項(xiàng)稅額50000,進(jìn)項(xiàng)稅額為8萬(wàn)
老師當(dāng)月進(jìn)項(xiàng)稅額大于銷(xiāo)項(xiàng)稅額,月底結(jié)轉(zhuǎn)時(shí)會(huì)計(jì)分錄怎么做?


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2021-12-14 07:24