问题已解决
老師,你好!請問一下。上月計提稅金時忘記了留抵的稅款而造成多計提了稅金,在本月如何沖回?求分錄,謝謝!
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同學(xué)好,多計提什么稅金?
2020 03/17 15:15
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84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/17 15:52
附加稅種的
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英老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/17 15:54
借計稅金及附加,貸記應(yīng)交稅費,(負數(shù),)
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84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/17 16:01
計提稅金時借稅金及附加貸應(yīng)交稅費
沖回時,借應(yīng)交稅費 貸稅金及附加(紅字)
FAILED
FAILED
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英老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/17 16:02
沖回時,借應(yīng)交稅費 貸稅金及附加(藍字)
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84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/17 16:06
不需要紅字表示嗎?
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英老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/17 16:08
借計稅金及附加,貸記應(yīng)交稅費,(紅字,)
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