
1、假設(shè)11月份銷(xiāo)項(xiàng)稅額1萬(wàn)要交,進(jìn)項(xiàng)12000元恰好>銷(xiāo)項(xiàng)抵扣掉了,那么關(guān)于這些的會(huì)計(jì)分錄怎么做?
答: 你好,不需要做結(jié)轉(zhuǎn)未交增值稅的分錄
專(zhuān)票認(rèn)證后,進(jìn)項(xiàng)抵扣銷(xiāo)項(xiàng)稅額怎么寫(xiě)會(huì)計(jì)分錄呀
答: 你好!不需要單獨(dú)寫(xiě)分錄。
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)銷(xiāo)項(xiàng)稅額抵扣進(jìn)項(xiàng)稅額的會(huì)計(jì)分錄怎么做
答: 借 銷(xiāo)項(xiàng)稅額,貸進(jìn)項(xiàng)稅額,轉(zhuǎn)出未交增值稅
進(jìn)項(xiàng)稅額加待抵扣進(jìn)項(xiàng)稅額大于銷(xiāo)項(xiàng)稅額,要不要做會(huì)計(jì)分錄
應(yīng)交增值稅的進(jìn)項(xiàng)稅額抵扣銷(xiāo)項(xiàng)稅額的會(huì)計(jì)分錄怎么做
留抵稅額如何做會(huì)計(jì)分錄,銷(xiāo)項(xiàng)小于進(jìn)項(xiàng),即產(chǎn)生留抵稅額。如何會(huì)計(jì)分錄

