
增值稅結(jié)轉(zhuǎn),轉(zhuǎn)到轉(zhuǎn)出未交增值稅的意義是啥?轉(zhuǎn)出未交增值稅還要結(jié)轉(zhuǎn)到未交增值稅
答: 學(xué)員你好,轉(zhuǎn)出未交的目的就是應(yīng)交增值稅科目結(jié)轉(zhuǎn)為0,結(jié)轉(zhuǎn)到未交增值稅貸方說明應(yīng)交,結(jié)轉(zhuǎn)到借方說明多交
為什么月底結(jié)轉(zhuǎn)增值稅要先結(jié)轉(zhuǎn)到 應(yīng)交稅費-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅,再結(jié)轉(zhuǎn)到應(yīng)交增值稅-未交增值稅,,不可以直接結(jié)轉(zhuǎn)到 應(yīng)交增值稅-未交增值稅嗎
答: 你好,繳納時才是借 應(yīng)交增值稅-未交增值稅 貸 銀行存款
一名會計如何讓領(lǐng)導(dǎo)給你主動加薪?
答: 都說財務(wù)會計越老越吃香,實際上是這樣嗎?其實不管年齡工齡如何
老師結(jié)轉(zhuǎn)進(jìn)項和銷項1、結(jié)轉(zhuǎn)進(jìn)項稅額借應(yīng)交稅費(應(yīng)交增值稅轉(zhuǎn)出未交增值稅)貸應(yīng)交稅費應(yīng)交增值稅進(jìn)項稅額2、應(yīng)交增值稅銷項稅額貸應(yīng)交增值稅轉(zhuǎn)出未交增值稅3、結(jié)轉(zhuǎn)應(yīng)交增值稅借應(yīng)交增值稅轉(zhuǎn)出未交增值稅貸應(yīng)交稅費未交增值稅4、實際交納借應(yīng)交稅費未交增值稅貸銀行存款。
答: 你好,你想問的問題具體是? 不存在結(jié)轉(zhuǎn)進(jìn)項,銷項的說法的

