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異地預(yù)繳附加稅按市區(qū)繳納,我公司按縣城繳納要怎么做賬
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你好,繳交稅率不同,賬務(wù)處理是一樣的,借應(yīng)交稅費(fèi)--應(yīng)交教育附加稅,貸銀行存款
2019 07/03 11:26
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84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/03 11:29
那我計(jì)提附加按我需要交的增值稅計(jì)提嗎
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/03 11:37
你好,是的,是這樣的,
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84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/03 15:34
那我根據(jù)完稅憑證做分錄
借:應(yīng)交稅費(fèi)-城建稅等
貸:銀行(zhòng)n同時(shí)還要做一張
借:稅金及附加
貸:應(yīng)交稅費(fèi)-城建稅等
是這樣嗎?老師
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莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/03 15:49
你好,是的,是這樣處理的,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/03 18:12
預(yù)繳的附加大于計(jì)提的附加,那我附加還要交嗎
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/03 18:13
你好,預(yù)繳的附加大于計(jì)提的附加,不用繳了,
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84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/03 18:13
抵了還有差額怎么辦
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/03 18:14
你好,可以留下個(gè)月抵扣,
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84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/03 18:15
好的,謝謝
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/03 18:15
應(yīng)該的,祝你快樂,學(xué)習(xí)進(jìn)步
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