問(wèn)題已解決
請(qǐng)問(wèn)老師,月未結(jié)轉(zhuǎn)稅金是什么意思,需結(jié)轉(zhuǎn)的是哪幾種稅,個(gè)稅需要結(jié)轉(zhuǎn)嗎?



月末結(jié)轉(zhuǎn)的就是增值稅需要結(jié)轉(zhuǎn)
2020 04/29 13:10

84785036 

2020 04/29 13:13
是借:當(dāng)月應(yīng)繳增值稅,貸:上月已繳增值稅,貸:兩月增值稅差額;是這樣做分嗎

辜老師 

2020 04/29 13:14
借:應(yīng)交稅費(fèi)—應(yīng)交增值稅—銷(xiāo)項(xiàng)稅 貸:應(yīng)交稅費(fèi)—應(yīng)交增值稅—進(jìn)項(xiàng)稅 應(yīng)交稅費(fèi)—應(yīng)交增值稅—轉(zhuǎn)出未交增值稅
借:應(yīng)交稅費(fèi)—應(yīng)交增值稅—轉(zhuǎn)出未交增值稅 貸:應(yīng)交稅費(fèi)—未交增值稅
