问题已解决
第二種會(huì)計(jì)分錄 借:銀行存款 貸:預(yù)收賬款 繳納增值稅 借:應(yīng)交稅費(fèi)-預(yù)繳增值稅 貸:銀行存款 月末: 借:應(yīng)交稅費(fèi)-未交增值稅 貸:應(yīng)交稅費(fèi)-預(yù)繳增值稅
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你好!你的問(wèn)題是什么呢
2019 06/27 15:26
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2019 06/27 15:40
問(wèn)題就是,我是建筑行業(yè)一般納稅人,6月收到工程預(yù)收款,工程還沒(méi)有開工,也沒(méi)有開發(fā)票!
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2019 06/27 15:40
1.會(huì)計(jì)分錄是否正確?
2我預(yù)繳增值稅應(yīng)該幾月交?
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2019 06/27 15:50
你好!你月末的那個(gè)分錄不要做了。只做預(yù)交的就行了。
另外,建議你開發(fā)票的時(shí)候交稅,不要這樣預(yù)交
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2019 06/27 16:35
看這個(gè)
FAILED
FAILED
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2019 06/27 16:36
你好!你的問(wèn)題是什么呢
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2019 06/27 16:44
就是上面一直問(wèn)你的問(wèn)題
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2019 06/27 17:01
你好!你的分錄跟圖一中的是一樣的了。
預(yù)交就是收到款項(xiàng)當(dāng)月預(yù)交。
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