问题已解决
老師,小規(guī)模納稅人開專票,月底增值稅分錄咋做
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您好,月底沒有特殊處理,開發(fā)票時(shí)借應(yīng)收賬款貸主營(yíng)業(yè)務(wù)收入應(yīng)交稅費(fèi),小規(guī)模期末不用做結(jié)轉(zhuǎn),沒有其他的分錄
2020 07/01 14:59
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2020 07/01 15:07
繳納稅額分錄咋做
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2020 07/01 15:08
您好,借應(yīng)交稅費(fèi)應(yīng)交增值稅貸銀行存款。
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