问题已解决
稅控系統(tǒng)維護費發(fā)生時 借:應(yīng)交稅費-應(yīng)交增值稅(減免稅額) 280 貸:銀行存款 280 我賬上應(yīng)交稅費~應(yīng)交增值稅(減免稅額)貸方-280 要怎么結(jié)轉(zhuǎn)呢
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借:應(yīng)交稅費-未交增值稅
貸:應(yīng)交稅費~應(yīng)交增值稅(減免稅額280
2020 02/23 21:16
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2020 02/23 21:33
計提增值稅是
借:應(yīng)交稅費~轉(zhuǎn)出未交增值稅
貸:應(yīng)交稅費~未交增值稅
對嗎
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2020 02/23 21:34
對,前面需要把進項和銷項過度到轉(zhuǎn)出未交增值稅
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2020 02/23 21:45
轉(zhuǎn)出未交增值稅余額結(jié)轉(zhuǎn)
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2020 02/23 21:46
余額結(jié)轉(zhuǎn)到未交增值稅
就是你上面的那個分錄
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