问题已解决
我是小規(guī)模公司,月底銷售方應交稅費怎么結(jié)轉(zhuǎn),分錄怎么做



你好!借應收賬款 貸主營業(yè)務(wù)收入 應交稅費-應交增值稅
然后借應交稅費-應交增值稅 貸營業(yè)外收入-減免稅額等
2024 04/03 18:19

84784966 

2024 04/03 18:46
稅費里專票月底怎么結(jié)轉(zhuǎn)

宋生老師 

2024 04/03 18:47
你好!小規(guī)模不用管這個

84784966 

2024 04/03 19:39
那專票不是也得交稅嗎

宋生老師 

2024 04/03 19:41
你好!是的,銷售出去的話,是要交。
借應交稅費-應交增值稅 貸 銀行存款

84784966 

2024 04/03 19:48
好,謝謝老師

宋生老師 

2024 04/03 19:49
你好!不用客氣的了
