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實(shí)務(wù)
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年末應(yīng)交稅費(fèi)-減免稅額(稅控服務(wù)費(fèi))有借方余額需要處理嗎
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您好
請問沒有實(shí)際抵減么
2021 05/13 15:03
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2021 05/13 15:05
已經(jīng)抵減了
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2021 05/13 15:10
其他進(jìn)項(xiàng)稅額 銷項(xiàng)稅額有期末數(shù)嗎
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2021 05/13 15:51
有的,未交增值稅有期末余額
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2021 05/13 16:09
那跟進(jìn)項(xiàng)銷項(xiàng)稅寫分錄一起結(jié)轉(zhuǎn)
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2021 05/13 16:23
怎么結(jié)轉(zhuǎn),還是繳稅的時(shí)候一起轉(zhuǎn)掉
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2021 05/13 16:47
您平時(shí)年末沒有寫結(jié)轉(zhuǎn)分錄么
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2021 05/13 17:12
小規(guī)模納稅人
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2021 05/13 17:41
那您怎么會(huì)有進(jìn)項(xiàng)跟銷項(xiàng)
而且減免稅額抵減的時(shí)候 按照抵扣后的金額計(jì)提增值稅的
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2021 05/14 09:40
不知道啊,之前會(huì)計(jì)做的。我才來
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2021 05/14 09:55
那您看下科目明細(xì)發(fā)生 是怎么寫的分錄
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