问题已解决
麻煩老師幫忙看一下,開(kāi)票軟件的維護(hù)費(fèi),科目做對(duì)了沒(méi)有,月底還需要做另外的處理不?
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你好,沒(méi)有看到你的憑證。
2022 03/01 20:25
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2022 03/01 20:27
可以看到了嗎
FAILED
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2022 03/01 20:31
對(duì)的
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)應(yīng)交增值稅減免稅款
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2022 03/01 20:32
這個(gè)是月末,還需要這樣結(jié)轉(zhuǎn)嗎?
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2022 03/01 20:36
對(duì)的是的,月末需要這么結(jié)轉(zhuǎn)的。
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2022 03/01 20:57
那等年底再結(jié)轉(zhuǎn)可以不呢,因?yàn)槲覀冑~上進(jìn)賬很多,籌建期
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2022 03/01 21:06
你好
可以的
可以這么做
你不繳稅不能做抵扣的分錄
只需要做你寫(xiě)的第二個(gè)就可以
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2022 03/01 21:15
第二個(gè)?麻煩老師寫(xiě)一下呢
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2022 03/01 21:15
剛才打錯(cuò)了,借管理費(fèi)用貸庫(kù)存現(xiàn)金,銀行存款的這一個(gè)。
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2022 03/01 21:19
那我選擇抵扣,就是我照的那樣做,然后也可以年底,在一起結(jié)轉(zhuǎn)吧?
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2022 03/01 21:28
可以的
可以這么做的
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