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如何調(diào)平轉(zhuǎn)出未交增值稅
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同學(xué)你好
為什么要調(diào)平呢
2024 11/06 15:06
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2024 11/06 15:08
因?yàn)檫@些稅費(fèi)已經(jīng)交了錢都
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2024 11/06 15:09
同學(xué)你好
那你得正常的增值稅結(jié)轉(zhuǎn)才可以
進(jìn)項(xiàng)和銷項(xiàng)分別結(jié)轉(zhuǎn)到轉(zhuǎn)出未交增值稅
然后轉(zhuǎn)出未交增值稅結(jié)轉(zhuǎn)到未交增值稅
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2024 11/06 15:29
老師,如果是以前年度的呢?
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2024 11/06 15:31
?這個(gè)也是一樣的哦
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2024 11/06 15:56
應(yīng)交稅費(fèi)-應(yīng)交增值稅 ? ? ?進(jìn)項(xiàng)稅 ? ?銷項(xiàng)稅 ? ?轉(zhuǎn)出未交增值稅 ? ?未交增值稅 ? ?這幾個(gè)會(huì)有余額嗎
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2024 11/06 15:57
平時(shí)可以有(zhòng)n
但是年底的話只能未交增值稅有
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2024 11/06 16:08
老師,但是我資產(chǎn)負(fù)債表和余額表的應(yīng)交稅費(fèi)不一致,是怎么回事
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2024 11/06 16:12
同學(xué)你好
shibushi是不是有調(diào)整的
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2024 11/06 16:18
老師,意思本年度有調(diào)整就會(huì)不一致是嗎?
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2024 11/06 16:20
同學(xué)你好
是的哦
可以這樣理解
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