
當(dāng)銷(xiāo)項(xiàng)大于進(jìn)項(xiàng)時(shí)月底要轉(zhuǎn)到轉(zhuǎn)出未交增值稅里面嗎,這個(gè)賬務(wù)怎么處理
答: 你好,需要調(diào)整 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
當(dāng)增值稅銷(xiāo)項(xiàng)大于進(jìn)項(xiàng)時(shí),月未要轉(zhuǎn)出未交增值稅,那當(dāng)銷(xiāo)項(xiàng)小于進(jìn)項(xiàng)又該怎么處理呢
答: 你好,銷(xiāo)項(xiàng)小于進(jìn)項(xiàng)不需要做結(jié)轉(zhuǎn)未交增值稅的賬務(wù)處理
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
當(dāng)月進(jìn)項(xiàng)大于銷(xiāo)項(xiàng),不用把\'轉(zhuǎn)出未交增值稅\'結(jié)轉(zhuǎn)到\'未交增值稅\'科目。那下月賬務(wù)如何處理
答: 當(dāng)月進(jìn)項(xiàng)大于銷(xiāo)項(xiàng),形成留抵,不需要做賬

