当前位置:财税问题 >
實(shí)務(wù)
问题已解决
我想問(wèn)應(yīng)交稅金未交增值稅怎么轉(zhuǎn)轉(zhuǎn)



月末結(jié)轉(zhuǎn)
借:應(yīng)交稅費(fèi)—應(yīng)交增值稅—銷項(xiàng)稅 貸:應(yīng)交稅費(fèi)—應(yīng)交增值稅—進(jìn)項(xiàng)稅 應(yīng)交稅費(fèi)—應(yīng)交增值稅—轉(zhuǎn)出未交增值稅
借:應(yīng)交稅費(fèi)—應(yīng)交增值稅—轉(zhuǎn)出未交增值稅 貸:應(yīng)交稅費(fèi)—未交增值稅
2019 09/29 09:24
