老师你好,销项税额22766.57,进项23745.6,进项税额转出2236.46,月末怎么结转呢?
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84784952 | 提问时间:2022 09/27 16:33
借:应交税费—应交增值税—销项税,22766.57, 应交税费—应交增值税—进项税转,2236.46, 贷:应交税费—应交增值税—进项税,23745.60, 应交税费—应交增值税—转出未交增值税,1257.43
借:应交税费—应交增值税—转出未交增值税 1257.43,贷:应交税费—未交增值税,1257.43
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2022 09/27 16:53
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