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老師,一般納稅人公司,每個(gè)月月末都結(jié)轉(zhuǎn)銷項(xiàng)稅額,進(jìn)項(xiàng)稅額嗎?
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是的,一般是,實(shí)際工作中也有按年結(jié)轉(zhuǎn)的
2019 08/26 16:08
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2019 08/26 16:11
那我按月結(jié)轉(zhuǎn)沒(méi)問(wèn)題吧?只要產(chǎn)生銷項(xiàng)稅額,進(jìn)項(xiàng)稅額的月末都結(jié)轉(zhuǎn)了,期末余額為零。
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2019 08/26 16:13
沒(méi)問(wèn)題可以的,按月結(jié)轉(zhuǎn)可以
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2019 08/26 16:14
好的。謝謝老師。
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2019 08/26 16:44
滿意請(qǐng)給五星好評(píng),謝謝
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