问题已解决
請問預(yù)交的增值稅怎么結(jié)轉(zhuǎn)
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您好
請問預(yù)繳的時(shí)候您有沒有寫分錄
2019 09/25 11:24
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2019 09/25 11:31
寫
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2019 09/25 11:32
借應(yīng)交稅費(fèi)一預(yù)交增值稅
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2019 09/25 11:33
借:應(yīng)交稅費(fèi)——未交增值稅
貸:應(yīng)交稅費(fèi)——預(yù)交增值稅
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2019 09/25 11:34
也是這樣
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2019 09/25 11:35
謝謝老師!
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2019 09/25 11:35
月末這樣寫分錄結(jié)轉(zhuǎn)到未交增值稅
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