问题已解决
老師 29題的分錄怎么寫
FAILED
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你好
借:應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷項稅額),
貸:應(yīng)交稅費(fèi)—應(yīng)交增值稅(進(jìn)項稅額),
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)—未交增值稅
借:稅金及附加 ?????, ??貸:應(yīng)交稅費(fèi)—城建稅,應(yīng)交稅費(fèi)—教育費(fèi)附加?
2022 12/07 11:24
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