问题已解决
建筑業(yè),開給對方100萬發(fā)票,款未回,會計分錄怎么做,款回了以后會計分錄怎么做
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你好,借應(yīng)收 貸工程結(jié)算,應(yīng)交增值稅,借銀行,貸應(yīng)收
2021 06/08 08:51
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2021 06/08 08:58
這樣是吧!
FAILED
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2021 06/08 09:09
你好,是的是這樣,是的
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2021 06/08 09:16
簡易計稅和一般計稅的怎么做分錄呢
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2021 06/08 09:22
你好一般計稅你上面寫之后再按這個寫 有異地預(yù)繳,借未交增值稅,貸預(yù)繳增值稅,成本專票做借工程施工,進項稅額,貸應(yīng)付賬款
FAILED
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2021 06/08 09:23
簡易計稅,可以扣除分包,假設(shè)有分包話,借預(yù)繳增值稅,貸銀行,借簡易計稅,貸預(yù)繳增值稅,借應(yīng)收 貸工程結(jié)算,簡易計稅,成本做借工程施工,簡易計稅 貸應(yīng)付賬款等,次月交稅做借簡易計稅,貸銀行
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