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年末,進(jìn)項(xiàng)有留抵需要轉(zhuǎn)出未交增值稅嗎?
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學(xué)員您好,進(jìn)項(xiàng)有余額是需要轉(zhuǎn)到未交增值稅科目的
借:應(yīng)交稅費(fèi)-轉(zhuǎn)出未交增值稅
貸:應(yīng)交稅費(fèi)-未交增值稅
2022 01/05 16:31
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2022 01/05 16:34
是借:應(yīng)交稅費(fèi)-轉(zhuǎn)出未交增值稅
負(fù)數(shù)嗎?
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2022 01/05 16:36
學(xué)員您好,這樣做會(huì)顯示負(fù)數(shù)因?yàn)槟銈兪怯卸嘤嗟倪M(jìn)項(xiàng)
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2022 01/05 16:36
好的,謝謝老師
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2022 01/05 16:36
不客氣,每個(gè)努力的小天使都會(huì)有收獲的
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