
計(jì)提進(jìn)銷項(xiàng)稅額的差額的分錄怎么寫?
答: 銷項(xiàng)稅額大于進(jìn)項(xiàng)稅額,借銷項(xiàng)稅額 貸進(jìn)項(xiàng)稅額,轉(zhuǎn)出未交增值稅 ,2銷項(xiàng)稅額小于進(jìn)項(xiàng)稅額,借銷項(xiàng)稅額 轉(zhuǎn)出未交增值稅,貸進(jìn)項(xiàng)稅額
月末銷項(xiàng)稅額大于進(jìn)項(xiàng)稅額,會(huì)計(jì)分錄,銷項(xiàng)稅額小于進(jìn)項(xiàng)稅額的會(huì)計(jì)分錄
答: 參考這個(gè)
報(bào)考2022年中級(jí)會(huì)計(jì)職稱對(duì)學(xué)歷有什么要求?
答: 報(bào)名中級(jí)資格考試,除具備基本條件外,還必須具備下列條件之一
增值稅銷項(xiàng)稅額如何計(jì)提分錄
答: 你好 收入*增值稅稅率?
#提問#進(jìn)項(xiàng)稅額抵扣銷項(xiàng)稅額,并且大于銷項(xiàng)稅額,不用繳納增值稅時(shí),怎么做會(huì)計(jì)分錄
進(jìn)項(xiàng)稅額287530.31,銷項(xiàng)稅額270692.92,進(jìn)項(xiàng)稅額大于銷項(xiàng)稅額,怎么做會(huì)計(jì)分錄?

