问题已解决
附加稅及印花稅的計提與交哪是這樣的嗎?實操的
FAILED
FAILED
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你好,一般是這樣的,借稅金及附加,貸應交稅費--應交城建稅,教育附加稅,
2021 07/02 15:53
![](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)
2021 07/02 15:54
印花稅的不用計提,發(fā)生時繳交,借稅金及附加,貸銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/02 16:35
那之前會計這樣做的需要改過來嗎還是我這個分錄改過來,
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/02 16:43
附加稅繳納時呢,借應交稅費_教育費附加貸銀行存款嗎?
![](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)
2021 07/02 16:45
你好,是的,要調(diào)整分錄,附加稅繳納時呢,借應交稅費_教育費附,貸銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/02 18:30
怎么調(diào)整借稅金及附加貸營業(yè)稅這樣嗎
![](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)
2021 07/02 18:54
你好,先用負數(shù)沖減掉原來分錄
![](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)
2021 07/02 18:55
按照上面正確做分錄
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