问题已解决
老師:稅控維護費減免稅額,然后城建稅也跟著減少了,我這個城建稅如何計提呢?,計提多出來的,如何平賬呢?
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直接按實際交的金額計提就是了。反記賬更正憑證
2023 04/10 11:02
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2023 04/10 11:06
不需要記入營業(yè)外收入嗎?
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2023 04/10 11:07
還有其他附加稅月銷售額不足10萬元都減免了,這些是不是都需要記入營業(yè)外收入呢?
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2023 04/10 11:13
按實際交的金額計提附加就是,不需要計入營業(yè)外收入。實際免交的1%,記入營業(yè)外收入
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2023 04/10 11:32
好的,謝謝老師
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2023 04/10 11:35
不客氣,祝你工作順利,感覺滿意的話,麻煩給個5星好評哦。禮貌用語,切勿回復!
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