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老師好,本月進(jìn)項(xiàng)大于銷(xiāo)項(xiàng),月末結(jié)轉(zhuǎn)增值稅時(shí),銷(xiāo)項(xiàng)進(jìn)項(xiàng)結(jié)轉(zhuǎn)到轉(zhuǎn)出未交增值稅,轉(zhuǎn)出未交增值稅還需要結(jié)轉(zhuǎn)到未交增值稅嗎?
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你好,不用的,轉(zhuǎn)出未交增值稅,在借方有余額表示留底就可以了。
2023 04/12 09:47
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