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建筑公司,異地預(yù)繳所得稅怎么做賬?
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借應(yīng)交稅費(fèi),企業(yè)所得稅,貸銀行存款,這個(gè)不用計(jì)提。
2024 01/15 09:52
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2024 01/15 09:54
不用做 借:所得稅費(fèi)用 貸:應(yīng)交稅費(fèi)-所得稅嗎?
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2024 01/15 09:55
你好,對(duì)的,是的,這個(gè)季度末太多。
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2024 01/15 10:04
沒懂,不做嗎?
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2024 01/15 10:06
對(duì)的,是的,你交納的時(shí)候不用做計(jì)提啊,因?yàn)槟阍诩径壬陥?bào)的時(shí)候,你才能知道你需要交多少所得稅再計(jì)提。
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