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實(shí)務(wù)
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補(bǔ)繳以前年度的增值稅及附加稅要先補(bǔ)計(jì)提(小企業(yè)會計(jì)準(zhǔn)則,當(dāng)月發(fā)現(xiàn)當(dāng)月就補(bǔ)繳)
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你好
是收入少做了嗎
2024 04/12 07:55
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2024 04/12 07:56
稅務(wù)通知的,
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2024 04/12 07:56
你好,稅務(wù)局通知的話也得有個名義吧,他是什么原因?
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2024 04/12 07:58
貸款利息發(fā)票,做了進(jìn)項(xiàng)票,實(shí)際不能抵扣
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2024 04/12 08:01
借利潤分配未分配利潤,
貸應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)轉(zhuǎn)出
借應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)轉(zhuǎn)出
貸應(yīng)交稅費(fèi)查補(bǔ)稅款
借,應(yīng)交稅費(fèi)查補(bǔ)稅款
貸銀行存款
借,利潤分配未分配利潤,
貸應(yīng)交稅費(fèi)附加稅
借,應(yīng)交稅費(fèi)附加稅貸銀行
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