问题已解决
這個該怎么寫分錄,我9月沒有計提可以嗎
FAILED
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可以的,那你就在十月份一塊坐上,
借應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅,
貸應(yīng)交稅費未交增值稅,
借應(yīng)交稅費未交增值稅貸銀行存款,
借稅金及附加貸應(yīng)交稅費城建稅、地方教育附加,
借應(yīng)交稅費、城建稅、地方教育附加貸銀行存款。
2022 11/02 13:36
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2022 11/02 13:40
計提金額我是寫276.78嗎?
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2022 11/02 13:42
增值稅的是這么做的。
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2022 11/02 13:46
教育費這些也提要計提嗎?
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2022 11/02 13:47
是的,需要的
需要的
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