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進(jìn)項(xiàng)大于銷項(xiàng),月末結(jié)轉(zhuǎn)到未交增值稅對(duì)不,有必要結(jié)轉(zhuǎn)媽?
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速問速答同學(xué)你好,進(jìn)項(xiàng)大于銷項(xiàng),月末結(jié)轉(zhuǎn)到未交增值稅——不需要結(jié)轉(zhuǎn);
進(jìn)項(xiàng)大于銷項(xiàng),比如進(jìn)項(xiàng)120,銷項(xiàng)100,期末分錄
借,應(yīng)交稅費(fèi)一應(yīng)增一銷項(xiàng)100
貸,應(yīng)交稅費(fèi)一應(yīng)增一進(jìn)項(xiàng)100
2022 05/19 15:32
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