问题已解决
老師,內賬要體現(xiàn)進項稅和銷項稅嗎?如果體現(xiàn)的話,差額記入哪個科目
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內賬一般不做進項和銷項的哦
2022 02/19 22:40
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2022 02/19 22:48
老板要求體現(xiàn)稅呢,該怎么做分錄呢?差額又怎么記呢?
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2022 02/19 22:49
那你們公司外賬不做這個嗎?就你把外賬有專票的都復印過來做,然后月底銷項和進項的差額做轉出
借:應交稅費-轉出未交增值稅
貸:應交稅費-未交增值稅
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2022 02/20 07:48
老師,內賬上的收入老板也要體現(xiàn)稅,這個怎么體現(xiàn)呢?體現(xiàn)還有意義嗎?
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2022 02/20 10:02
既然老板要做你就按他的來唄,
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