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进销项税额转未交增值税怎么操作
摘要:进销项税额转未交增值税,进项大于销项,借:应交税费-应交增值税-销项税额,借:应交税费-应交增值税-转出未交增值税,贷:应交税费-应交增值税-进项税...
进销项税额转未交增值税,
进项大于销项,
借:应交税费-应交增值税-销项税额,
借:应交税费-应交增值税-转出未交增值税,
贷:应交税费-应交增值税-进项税额,
借:应交税费-未交增值税,
贷:应交税费-应交增值税-转出未交增值税,
销项大于进项,
借:应交税费-应交增值税-销项税额,
贷:应交税费-应交增值税-转出未交增值税,
贷:应交税费-应交增值税-进项税额,
借:应交税费-应交增值税-转出未交增值税,
贷:应交税费-未交增值税。
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