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进项大于销项怎么结转
潇洒走一回 2025-06-04 07:41:08 理财 已有人查阅
导读进项大于销项结转:借:应交税费—应交增值税—销项税额,借:应交税费—应交增值税—转出未交增值税,贷:应交税费—应交增值税—进项税额。借:应交税费—未交增值税,贷:应交税费—应交增值税—转出未交增值...
潇洒走一回 2025-06-04 07:41:08 理财 已有人查阅
导读进项大于销项结转:借:应交税费—应交增值税—销项税额,借:应交税费—应交增值税—转出未交增值税,贷:应交税费—应交增值税—进项税额。借:应交税费—未交增值税,贷:应交税费—应交增值税—转出未交增值...