
進(jìn)項(xiàng)稅額轉(zhuǎn)出會(huì)計(jì)分錄賬務(wù)處理
答: 什么原因?需要進(jìn)項(xiàng)轉(zhuǎn)出?
進(jìn)項(xiàng)稅額轉(zhuǎn)出會(huì)計(jì)分錄賬務(wù)處理
答: 進(jìn)項(xiàng)稅額轉(zhuǎn)出后 分錄是什么呢
一名會(huì)計(jì)如何讓領(lǐng)導(dǎo)給你主動(dòng)加薪?
答: 都說(shuō)財(cái)務(wù)會(huì)計(jì)越老越吃香,實(shí)際上是這樣嗎?其實(shí)不管年齡工齡如何
請(qǐng)問(wèn)我在結(jié)賬五月份公司時(shí),發(fā)現(xiàn)認(rèn)證進(jìn)項(xiàng)稅額大于余額表里的進(jìn)項(xiàng)稅額,多認(rèn)證了57.93稅額,但小姑娘未做賬務(wù)處理?在賬聯(lián)未找到?請(qǐng)問(wèn)多認(rèn)證的稅金可以轉(zhuǎn)出來(lái)嗎?會(huì)計(jì)分錄怎么做?
答: 你申報(bào)表上面那個(gè)進(jìn)項(xiàng)稅額認(rèn)證多少,你這個(gè)是啥情況,賬做錯(cuò)么,還是啥
進(jìn)項(xiàng)稅額當(dāng)期沒(méi)有抵扣完,需要做賬務(wù)處理嗎,怎么做會(huì)計(jì)分錄
老師我想問(wèn)下,進(jìn)項(xiàng)稅額加計(jì)抵減的會(huì)計(jì)處理?需要計(jì)提嗎計(jì)提和實(shí)際繳納的會(huì)計(jì)分錄怎么寫(xiě)?
老師們,問(wèn)一下進(jìn)項(xiàng)稅額加計(jì)抵減的會(huì)計(jì)處理?計(jì)提和實(shí)際繳納的具體分錄
請(qǐng)問(wèn):貨物賣(mài)出去了,進(jìn)項(xiàng)票沒(méi)有收回來(lái),賬務(wù)處理怎么做?如果需要暫估入庫(kù),會(huì)計(jì)分錄怎么做?


心有獨(dú)鐘 追問(wèn)
2019-09-26 13:38
bamboo老師 解答
2019-09-26 13:40