问题已解决
請問老師,小規(guī)模建筑安裝企業(yè)涉及到跨區(qū)域預(yù)繳增值稅及附加稅,這個分錄怎么寫
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借應(yīng)交稅費(fèi)應(yīng)交增值稅
借應(yīng)交稅費(fèi)應(yīng)交城建稅等
貸銀行存款
2024 07/09 11:17
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2024 07/09 11:19
不用計提嗎?后面結(jié)轉(zhuǎn)怎么結(jié)轉(zhuǎn)
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東老師 
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2024 07/09 11:20
對,后面的時候按月或者按季度計提就成
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2024 07/09 11:21
可以寫一下完整的分錄嗎?從計提到結(jié)轉(zhuǎn)
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2024 07/09 11:21
前面的是預(yù)繳的
附加稅借稅金及附加 貸應(yīng)交稅費(fèi)應(yīng)交城建稅
增值稅小規(guī)模納稅人不需要計提
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2024 07/09 11:22
那結(jié)轉(zhuǎn)呢
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2024 07/09 11:22
借本年利潤 貸稅金及附加
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2024 07/09 11:23
結(jié)轉(zhuǎn)的時候,在本地在繳納增值稅,這個分錄咋寫
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2024 07/09 11:24
這個不需要結(jié)轉(zhuǎn),就根據(jù)應(yīng)交稅費(fèi)應(yīng)交增值稅余額交稅就成
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