問(wèn)題已解決
月末增值稅怎么結(jié)轉(zhuǎn)分錄



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
2020 07/25 16:05
