应交税金年终怎么做分录? 借:应交税金-应交增值税(转出未交增值税) 贷:应交税金-未交增值税 应交税金-应交增值税如为借方余额 借:应交税金-未交增值税 贷:应交税金-应交增值税(转出多交增值税) … Continue reading 应交税金年终怎么做分录?
应交税金年终怎么做分录? 借:应交税金-应交增值税(转出未交增值税) 贷:应交税金-未交增值税 应交税金-应交增值税如为借方余额 借:应交税金-未交增值税 贷:应交税金-应交增值税(转出多交增值税) … Continue reading 应交税金年终怎么做分录?