
,進(jìn)項(xiàng)大于銷項(xiàng),計(jì)提增值稅嗎。?增值稅怎么做賬?
答: 借應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng) 貸應(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)應(yīng)交增值稅進(jìn)項(xiàng)
8月份進(jìn)項(xiàng)大于銷項(xiàng) 增值稅有留底 怎么計(jì)提增值稅?
答: 你好!進(jìn)項(xiàng)大于銷項(xiàng)不用計(jì)提增值稅
一名會(huì)計(jì)如何讓領(lǐng)導(dǎo)給你主動(dòng)加薪?
答: 都說財(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
月底計(jì)提增值稅時(shí)只有進(jìn)項(xiàng)沒有銷項(xiàng)怎么處理呢
答: 不交增值稅不結(jié)轉(zhuǎn) 把進(jìn)項(xiàng)結(jié)轉(zhuǎn)到轉(zhuǎn)出未交就可以

