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舉例說(shuō)明開(kāi)票500萬(wàn)，銷(xiāo)項(xiàng)稅額412844.04，進(jìn)項(xiàng)稅額313528.77。銷(xiāo)項(xiàng)減-進(jìn)項(xiàng)99315.27。異地預(yù)交增值稅91743.12。本地繳增值稅99315.27-91743.12=7572.15。異地預(yù)交的會(huì)計(jì)分錄和當(dāng)?shù)乩U稅的會(huì)計(jì)分錄你好，銷(xiāo)項(xiàng)稅額 412844.04貸進(jìn)項(xiàng)稅額313528.77，轉(zhuǎn)出未交增值稅，412844.04-313528.77 異地預(yù)繳借預(yù)繳增值稅91743.12，貸銀行91743.12 借轉(zhuǎn)出未交增值稅，412844.04-313528.77 貸未交增值稅，412844.04-313528.77 結(jié)轉(zhuǎn)預(yù)繳增值稅，借未交增值稅，貸預(yù)繳增值稅本地繳納做結(jié)轉(zhuǎn)預(yù)繳增值稅，借未交增值稅91743.12，貸預(yù)繳增值稅 91743.12 本地繳納做借未交增值稅7572.15，貸銀行7572.15

2022-05-29

你好，銷(xiāo)項(xiàng)稅額? 412844.04貸進(jìn)項(xiàng)稅額313528.77，轉(zhuǎn)出未交增值稅，412844.04-313528.77? 異地預(yù)繳借預(yù)繳增值稅91743.12，貸銀行91743.12? 借轉(zhuǎn)出未交增值稅，412844.04-313528.77?貸未交增值稅，412844.04-313528.77? ?結(jié)轉(zhuǎn)預(yù)繳增值稅，借未交增值稅，貸預(yù)繳增值稅本地繳納做

2021-08-03

你好，是銷(xiāo)項(xiàng)稅額大于進(jìn)項(xiàng)稅額這種情況？?

2024-03-19

借應(yīng)交稅費(fèi)應(yīng)交增值稅銷(xiāo)項(xiàng) 貸應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅借應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅貸應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng) 需要交增值稅借應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅，貸應(yīng)交稅費(fèi)，未交增值稅。

2021-09-23

同學(xué)您好 1、預(yù)交的時(shí)候借應(yīng)交稅費(fèi)——預(yù)交增值稅貸銀行存款 2、銷(xiāo)項(xiàng)大于進(jìn)項(xiàng)，月末借應(yīng)交稅費(fèi)——應(yīng)交增值稅（轉(zhuǎn)出未交增值稅）貸應(yīng)交稅費(fèi)—未交增值稅 3、借應(yīng)交稅費(fèi)——未交增值稅貸應(yīng)交稅費(fèi)——預(yù)交增值稅

2022-04-25