问题已解决
小規(guī)模納稅人每個季度的繳稅怎么做賬
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增值稅,借應交稅費-應交增值稅 貸銀行 附加稅借稅金及附加 貸應交稅費,借應交稅費 貸銀行
2020 05/30 15:51
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2020 05/30 15:52
假如說是4月份繳納的第一季度的稅費,那計入4月份的什么費用
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2020 05/30 15:54
你之前沒有計提就補上,附加稅借稅金及附加 貸應交稅費,借應交稅費 貸銀行 需要看你啥稅這個
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2020 05/30 15:57
我這邊好像就增值稅每次做賬有計提,但是他們繳的城建稅,地方教育附加這些我沒有做我這怎么操作
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2020 05/30 16:00
有繳納就做附加稅借稅金及附加 貸應交稅費,借應交稅費 貸銀行 需要看你啥稅這個
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2020 05/30 16:00
發(fā)生業(yè)務時賬務處理為:
借:銀行存款或現(xiàn)金等
貸:主營業(yè)務收入
應交稅費--應交增值稅
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2020 05/30 16:01
增值稅,借應交稅費-應交增值稅 貸銀行
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