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房產(chǎn)稅計(jì)提表,租金收入和房產(chǎn)稅怎么寫(xiě)分錄
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同學(xué),你好
借:管理費(fèi)用-房租
貸:銀行存款
借:稅金及附加,貸:應(yīng)交稅費(fèi)—應(yīng)交房產(chǎn)稅。
?繳納房產(chǎn)稅時(shí),借:應(yīng)交稅費(fèi)—應(yīng)交房產(chǎn)稅,貸:銀行存款。
2024 07/10 10:50
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2024 07/10 10:54
房租收入不是計(jì)入,其他業(yè)務(wù)收入嗎
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2024 07/10 10:55
同學(xué),你好
你是取得收入
借:應(yīng)收賬款
貸:其他業(yè)務(wù)收入
應(yīng)交稅費(fèi)
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2024 07/10 10:58
房租收入取到一個(gè)代開(kāi)的普通發(fā)票,現(xiàn)金收了
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2024 07/10 10:58
就是這個(gè)一個(gè)業(yè)務(wù)一張發(fā)票
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2024 07/10 10:59
同學(xué),你好
取到一個(gè)代開(kāi)的普通發(fā)票??
沒(méi)有明白什么意思?
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2024 07/10 10:59
借 庫(kù)存現(xiàn)金
貸 其他業(yè)務(wù)收入對(duì)嗎
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2024 07/10 11:00
同學(xué),你好
借 庫(kù)存現(xiàn)金
貸 其他業(yè)務(wù)收入
應(yīng)交稅費(fèi)
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