End, if settles VAT payable VAT "appear" a debit balance, it shows that this it has turned over taxes too much or income tax not got all the quits situation, then click here to balance, debit "should hand in taxes - not pay value added tax" course, borrow remember "taxes payable VAT (turn out -- more subjects;
基于1个网页-相关网页
Tax payable - VAT 应交税金 ; 增值税
Taxes Payable VAT 应交税金
accrued VAT payable 应付营业税 ; 应付
VAT payable 应交增值税
rued VAT payable 应付营业税
VAT payable on 出口抵减内销产品应纳税额
VAT Payable Movement table 应交增值税明细
VAT for transfer payable 转出未交增值税
Credited "should hand in taxes - not pay value added tax" course, after carry forward without balance payable VAT account.
贷记“应交税金——未交增值税”科目，结转后应交增值税账户无余额。
The final, "taxes payable VAT (stay - recognition tax)" subjects such as a credit balance, said the output tax has not yet received.
期末，“应交税金——应交增值税(待转销项税额)”科目如有贷方余额，表示尚未收到的销项税额。
The final, "taxes payable VAT (stay - turn VAT on purchase)" subjects such as a debit balance, says not buckle and shall not carry forward the input tax.
期末，“应交税金——应交增值税(待转进项税额)”科目如有借方余额，表示尚未结转而不得抵扣的进项税额。
应用推荐