小規(guī)模納稅人計(jì)提增值稅的會(huì)計(jì)分錄怎么做2，小規(guī)模納稅人增值稅計(jì)提會(huì)計(jì)分錄3，怎么計(jì)提稅金4，計(jì)提增值稅的會(huì)計(jì)分錄怎么寫(xiě)5，計(jì)提本月應(yīng)繳納的增值稅3000元分錄怎么做6，增值稅計(jì)提會(huì)計(jì)分錄1，小規(guī)模納稅人計(jì)提增值稅的會(huì)計(jì)分錄怎么做借銀行存款/應(yīng)收帳款等貸主營(yíng)業(yè)務(wù)收入貸應(yīng)交稅金-應(yīng)交增值稅小規(guī)模納稅人不能抵扣進(jìn)項(xiàng)稅,所以之后計(jì)提銷(xiāo)項(xiàng)稅的分錄.2，小規(guī)模納稅人增值稅計(jì)提會(huì)計(jì)分錄借：銀行存款或應(yīng)收賬款貸；主營(yíng)業(yè)務(wù)收入應(yīng)交稅費(fèi)-應(yīng)交增值稅借銀行存款/應(yīng)收帳款等貸主營(yíng)業(yè)務(wù)收入貸應(yīng)交稅金-應(yīng)交增值稅小規(guī)模納稅人不能...

增值稅是計(jì)提是增值稅是計(jì)提是1。執(zhí)行小企業(yè)會(huì)計(jì)準(zhǔn)則者，計(jì)提-1，計(jì)提增值稅，如何做會(huì)計(jì)分錄？企業(yè)如何計(jì)提-1/問(wèn)題1:交增值稅的企業(yè)要交計(jì)提什么稅計(jì)提1，月底還要退城建稅和城建稅。1、計(jì)提增值稅的會(huì)計(jì)分錄怎么做?會(huì)計(jì)人員應(yīng)支付計(jì)提為企業(yè)在商品流通過(guò)程中產(chǎn)生的增值額，支付相應(yīng)的增值稅。計(jì)提-1/的相關(guān)會(huì)計(jì)分錄應(yīng)該怎么處理？計(jì)提增值稅1、-0的會(huì)計(jì)分錄/借:應(yīng)交稅金增值稅(轉(zhuǎn)出未付增值稅)貸:應(yīng)交稅金未付。如果上個(gè)月的稅交了，上個(gè)月的借方:應(yīng)交稅金增值稅(已交稅金)貸:銀行存款4。月末結(jié)轉(zhuǎn):應(yīng)交未交稅金增值稅...