应交税费转出未交增值税年末怎么处理?

应交税费转出未交增值税年末怎么处理? 答:会计分录如下: 借:应交税费/应交增值税/转出未交增值税贷:应交税费/未交增值税未交增值税是” 应交税费”的二级明细科目,该科目专 … Continue reading 应交税费转出未交增值税年末怎么处理?