問題已解決
我想問應(yīng)交稅金未交增值稅怎么轉(zhuǎn)轉(zhuǎn)



月末結(jié)轉(zhuǎn)
借:應(yīng)交稅費—應(yīng)交增值稅—銷項稅 貸:應(yīng)交稅費—應(yīng)交增值稅—進(jìn)項稅 應(yīng)交稅費—應(yīng)交增值稅—轉(zhuǎn)出未交增值稅
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—未交增值稅
2019 09/29 09:24

我想問應(yīng)交稅金未交增值稅怎么轉(zhuǎn)轉(zhuǎn)
趕快點擊登錄
獲取專屬推薦內(nèi)容