計(jì)提銷項(xiàng)稅會(huì)計(jì)分錄(計(jì)提銷項(xiàng)稅會(huì)計(jì)分錄怎么算)
計(jì)提增值稅會(huì)計(jì)分錄怎么做.計(jì)提時(shí):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。(2)下月交納時(shí):借:應(yīng)交稅費(fèi)—未交增值稅,貸:銀行存款。應(yīng)交稅費(fèi)—應(yīng)交增值稅。實(shí)際繳納增值稅時(shí),做如下會(huì)計(jì)分...