问题已解决
关于增值税,月末怎么计提或者涉及的分录是怎么写的?
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你好,是一般纳税人单位的销项税额大于进项税额吗?
2022 06/17 10:33
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2022 06/17 10:33
大于进项
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2022 06/17 10:34
你好,销项税额大于进项税额,结转的分录是
借:应交税费—应交增值税(销项税额),
贷:应交税费—应交增值税(进项税额),
应交税费—应交增值税(转出未交增值税)
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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2022 06/17 10:39
缴纳税费是不是借方:应交税费—未交增值税,贷方银行存款?
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2022 06/17 10:42
你好,是的,是这样的