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進(jìn)項(xiàng)大于銷項(xiàng)想結(jié)轉(zhuǎn)如何做賬
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您好!
進(jìn)項(xiàng)大于銷項(xiàng),實(shí)務(wù)中通常是 :假設(shè)銷項(xiàng)是100
借 應(yīng)交稅費(fèi)-銷項(xiàng)稅額 100
? ?貸 應(yīng)交稅費(fèi)-進(jìn)項(xiàng)稅額 100?
剩余的進(jìn)項(xiàng)稅保持不變
? ?
2023 04/22 22:52
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