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福利費(fèi)的進(jìn)項(xiàng)稅額轉(zhuǎn)出后需要結(jié)轉(zhuǎn)嗎?
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你好,福利費(fèi)的進(jìn)項(xiàng)稅額轉(zhuǎn)出后,是需要做相應(yīng)結(jié)轉(zhuǎn)處理的
2023 07/01 13:44
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2023 07/01 13:46
怎么做呢
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2023 07/01 13:47
你好
借:應(yīng)交稅費(fèi)—應(yīng)交增值稅(進(jìn)項(xiàng)稅額轉(zhuǎn)出)
貸:應(yīng)交稅費(fèi)—應(yīng)交增值稅(轉(zhuǎn)出未交增值稅)
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