问题已解决
購買稅控盤的賬務(wù)處理及增值稅減免的賬務(wù)處理是什么啊
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你好,如果是一般納稅人
按實際支付或應(yīng)付的金額,借記“管理費用”等科目,貸記“銀行存款”等科目。
按規(guī)定抵減的增值稅應(yīng)納稅額,借記“應(yīng)交稅費—應(yīng)交增值稅(減免稅款)”科目,貸記“管理費用”等科目。
2020 10/19 17:26
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2020 10/19 17:37
老師這里只有借方:應(yīng)交稅費—應(yīng)交增值稅(減免稅款)
沒有貸方:應(yīng)交稅費—應(yīng)交增值稅(減免稅款) 怎么平賬安
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2020 10/19 17:45
你好,抵扣未交增值稅的時候,就可以平賬了
借:應(yīng)交稅費——未交增值稅
貸:應(yīng)交稅費—應(yīng)交增值稅(減免稅款)
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