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增值稅內(nèi)賬和外賬記賬憑證做的一樣嗎
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您好, 這個(gè)做法是不一樣的
2023 01/18 16:19
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2023 01/18 16:19
那內(nèi)賬該怎么做記賬憑證
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2023 01/18 16:20
內(nèi)賬就價(jià)稅合計(jì)做賬就行
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2023 01/18 16:23
那交的增值稅記管理費(fèi)用嗎?
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2023 01/18 16:23
對(duì)? 就是計(jì)入費(fèi)用里面的
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2023 01/18 16:28
我們公司下面還有兩個(gè)老板**在我們公司做生意,他們的進(jìn)項(xiàng)稅和銷項(xiàng)稅都是用我們公司開的,我們每個(gè)月交的增值稅也有他們的一部分,還有他們有時(shí)候沒(méi)有銷項(xiàng)稅,進(jìn)項(xiàng)稅被我們占用了,這個(gè)怎么做賬
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2023 01/18 16:31
這個(gè)你和正常人增值稅一樣,結(jié)轉(zhuǎn)就可以。
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2023 01/18 16:32
但是我們交的增值稅有一部分應(yīng)該是他們承擔(dān),這個(gè)怎么做賬
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2023 01/18 16:34
抱歉,這個(gè)我就不太確定了。
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