
每個(gè)月什么時(shí)候結(jié)轉(zhuǎn)未交增值稅
答: 月末計(jì)算增值稅時(shí)進(jìn)行結(jié)轉(zhuǎn),就是進(jìn)項(xiàng)銷項(xiàng)減免稅額,進(jìn)項(xiàng)稅轉(zhuǎn)出都做完后結(jié)轉(zhuǎn)
增值稅結(jié)轉(zhuǎn),每個(gè)月末是不是把銷項(xiàng)稅額和進(jìn)項(xiàng)稅額都結(jié)轉(zhuǎn)為0了,轉(zhuǎn)到轉(zhuǎn)出未交增值稅了,之后又把轉(zhuǎn)出未交增值稅轉(zhuǎn)到應(yīng)交稅費(fèi)-未交增值稅了,那么年末的時(shí)候結(jié)轉(zhuǎn)增值稅是什么意思
答: 進(jìn)項(xiàng)銷項(xiàng)有些月末不結(jié)轉(zhuǎn),年末一塊結(jié)轉(zhuǎn)的
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
在結(jié)轉(zhuǎn)每月未交增值稅的時(shí)候,為什么會(huì)有期初余額,每個(gè)月的增值稅稅額都交了,錢都付了,怎么還會(huì)有余額?
答: 你每月月末要結(jié)轉(zhuǎn)需要繳納的增值稅,下月在申報(bào)繳納的





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