问题已解决
请问下,购进材料怎么记账呢?
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借:原材料 借:应交税费-应交增值税-进项 贷:应付账款
2023 02/22 20:35
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2023 02/22 20:35
那认证时怎么记账?
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2023 02/22 20:39
上面分录是已经认证的分录
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2023 02/22 20:40
直接购进就这样记账吗?
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2023 02/22 20:41
直接购进,取得进项发票就这样记账
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2023 02/22 20:42
如果是普票不能抵扣就直接记成本是吗
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2023 02/22 20:46
如果是普票不能抵扣就直接记成本。
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2023 02/22 20:47
那报税时,进项税和销项税额需要处理吗?
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2023 02/22 20:59
借:应交税费-应交增值税-销项 借:应交税费-应交增值税-进项税额转出 贷:应交税费-应交增值税-进项 贷:应交税费-应交增值税-转出未交增值税
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2023 02/22 21:01
交纳当月增值税怎么记账
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2023 02/22 21:10
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
借:应交税费-未交增值税 贷:银行存款