问题已解决
轉(zhuǎn)出未交增值稅是在干什么啊
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結(jié)轉(zhuǎn)需要繳納的增值稅
2023 06/21 00:04
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2023 06/21 00:06
老師那結(jié)轉(zhuǎn)已經(jīng)繳納了增值稅,該怎么結(jié)轉(zhuǎn)呀?分錄咋寫呀?
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2023 06/21 00:22
結(jié)轉(zhuǎn)借應(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)未交增值稅
繳納
借應(yīng)交稅費(fèi)未交增值稅
貸銀行存款
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