问题已解决
記賬憑證借:稅金及附加——應(yīng)交稅金 貸:銀行存款 借:稅金及附加——稅金 貸:銀行存款 這兩個(gè)有什么區(qū)別?
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您好!這個(gè)二級(jí)科目自己設(shè)置。按你發(fā)的這個(gè),沒區(qū)別。
2019 11/07 14:19
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2019 11/07 14:21
公司交稅 關(guān)于(印花稅 企業(yè)所得稅 增值稅 城市.教育.地方.水利)那哪個(gè)科目會(huì)好點(diǎn)
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2019 11/07 14:30
您好!企業(yè)所得稅,跟增值稅本身有專用的科目的。其他的是計(jì)入稅金及附加
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2019 11/07 14:57
不可以一起計(jì)入稅金及附加? 內(nèi)帳會(huì)計(jì) 公司是小規(guī)模
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2019 11/07 15:08
你好!內(nèi)賬可以的了內(nèi)賬自己清楚就好了。
你可以直接借稅金及附加-印花稅 企業(yè)所得稅 增值稅 城市.教育.地方.水利 貸銀行存款
或者在摘要寫清楚是什么稅
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2019 11/07 15:12
那如果寫記賬憑證 我可以把稅放在“管理費(fèi)用”里面可以嗎
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2019 11/07 15:12
你好!可以的.內(nèi)賬沒關(guān)系.
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2019 11/07 15:13
好的 謝謝
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2019 11/07 15:17
您好!不用客氣的了。
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