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老師,內(nèi)帳繳納增值稅及附加稅不用計(jì)提,直接繳納時(shí),借稅金及附加,貸銀行存款嗎
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您好, 是的,內(nèi)賬可以直接這樣做的
2024 05/15 09:14
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2024 05/15 09:15
那企業(yè)所得稅,是否也不計(jì)提,直接繳納時(shí),借所得稅費(fèi),貸銀行存款
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2024 05/15 09:18
可以的,內(nèi)賬沒有關(guān)系的
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2024 05/15 09:19
只要能反應(yīng)到內(nèi)帳的利潤表就可以對嗎
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2024 05/15 09:20
是的,是的,就是這樣的
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2024 05/15 09:21
謝謝老師細(xì)致耐心解惑
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2024 05/15 09:23
不客氣,很高興幫你
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