

老師,月末進(jìn)賬大于銷(xiāo)項(xiàng)月末怎樣結(jié)轉(zhuǎn)
答: 借:銷(xiāo)項(xiàng) 應(yīng)交稅費(fèi)-轉(zhuǎn)出多交增值稅 貸進(jìn)項(xiàng)
本月進(jìn)項(xiàng)大于銷(xiāo)項(xiàng),月底怎么做賬呢?需要怎樣結(jié)轉(zhuǎn)
答: 借應(yīng)交稅費(fèi)應(yīng)交增值稅銷(xiāo)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)
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
老師,想問(wèn)下年末進(jìn)項(xiàng)大于銷(xiāo)項(xiàng),應(yīng)該怎么結(jié)轉(zhuǎn)
答: 平時(shí)增值稅怎么結(jié)轉(zhuǎn)的呢?




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勤懇的大碗 追問(wèn)
2020-06-22 22:48
宇飛老師 解答
2020-06-22 22:54