
增值稅一般納稅人進(jìn)項(xiàng)稅額轉(zhuǎn)出怎么做賬?
答: 借:主營(yíng)業(yè)務(wù)成本貸:應(yīng)交稅費(fèi)--應(yīng)交增值稅(進(jìn)項(xiàng)稅額轉(zhuǎn)出)
一般納稅人月末增值稅進(jìn)項(xiàng)稅額和銷項(xiàng)稅額用不用轉(zhuǎn)到增值稅轉(zhuǎn)出未交增值稅?
答: 你好,是的,不需要轉(zhuǎn)到增值稅轉(zhuǎn)出未交增值稅
一名會(huì)計(jì)如何讓領(lǐng)導(dǎo)給你主動(dòng)加薪?
答: 都說(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
一般納稅人增值稅進(jìn)項(xiàng)和銷賬稅額要轉(zhuǎn)出嘛
答: 你好,一般納稅人增值稅進(jìn)項(xiàng)和銷賬稅額要結(jié)轉(zhuǎn)到未交增值稅的

