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老師,這個(gè)留底稅額怎么寫分錄?
FAILED
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你好,留底稅額,結(jié)轉(zhuǎn)分錄是?
借:應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷項(xiàng)稅額),
應(yīng)交稅費(fèi)—應(yīng)交增值稅(轉(zhuǎn)出未交增值稅)
貸:應(yīng)交稅費(fèi)—應(yīng)交增值稅(進(jìn)項(xiàng)稅額)
2023 04/14 15:32
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2023 04/14 15:35
好的,謝謝老師
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2023 04/14 15:42
祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
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