问题已解决
本月進項151542.35元,銷項149557.52元,有期末留抵稅額1984.83元,怎么來結(jié)轉(zhuǎn)稅額,怎么做分錄?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
借應(yīng)交稅費-應(yīng)交增值稅-銷項稅額149957.52? ?應(yīng)交稅費未交增值稅1984.83? ?貸應(yīng)交稅費-應(yīng)交增值稅-進項稅額151542.35
2022 04/24 12:32
![](/wenda/img/newWd/sysp_btn_eye.png)
本月進項151542.35元,銷項149557.52元,有期末留抵稅額1984.83元,怎么來結(jié)轉(zhuǎn)稅額,怎么做分錄?
赶快点击登录
获取专属推荐内容