
增值稅結(jié)轉(zhuǎn),轉(zhuǎn)到轉(zhuǎn)出未交增值稅的意義是啥?轉(zhuǎn)出未交增值稅還要結(jié)轉(zhuǎn)到未交增值稅
答: 學員你好,轉(zhuǎn)出未交的目的就是應(yīng)交增值稅科目結(jié)轉(zhuǎn)為0,結(jié)轉(zhuǎn)到未交增值稅貸方說明應(yīng)交,結(jié)轉(zhuǎn)到借方說明多交
為什么月底結(jié)轉(zhuǎn)增值稅要先結(jié)轉(zhuǎn)到 應(yīng)交稅費-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅,再結(jié)轉(zhuǎn)到應(yīng)交增值稅-未交增值稅,,不可以直接結(jié)轉(zhuǎn)到 應(yīng)交增值稅-未交增值稅嗎
答: 你好,繳納時才是借 應(yīng)交增值稅-未交增值稅 貸 銀行存款
我是一名會計,想問一下考個網(wǎng)絡(luò)學歷有用嗎?
答: 眾所周知會計人如果要往上發(fā)展,是要不斷考證的
轉(zhuǎn)出未交增值稅需要結(jié)轉(zhuǎn)到未交增值稅嗎
答: 要的,要結(jié)轉(zhuǎn)到未交增值稅


鄒老師 解答
2016-05-06 19:38
鄒老師 解答
2016-05-08 17:29