當(dāng)前位置:財(cái)稅問題 >
實(shí)務(wù)
問題已解決
異地預(yù)交增值稅 期末結(jié)轉(zhuǎn)到未交增值稅借方對(duì)吧,那么未交增值稅借方期末就有余額啊,怎么結(jié)轉(zhuǎn) 謝謝老師回答
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/24/64/10_avatar_middle.jpg?t=1651203235)
期末放在應(yīng)交稅費(fèi)——應(yīng)交增值稅(已交稅費(fèi))科目,項(xiàng)目完工后清算稅款
2017 11/03 16:45
![](/wenda/img/newWd/sysp_btn_eye.png)
異地預(yù)交增值稅 期末結(jié)轉(zhuǎn)到未交增值稅借方對(duì)吧,那么未交增值稅借方期末就有余額啊,怎么結(jié)轉(zhuǎn) 謝謝老師回答
趕快點(diǎn)擊登錄
獲取專屬推薦內(nèi)容