问题已解决
企業(yè)所得稅繳納時會計分錄?增值稅附加是不需要計提的吧?繳納時怎么寫會計分錄?
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你是小規(guī)模還是一般納稅人?
2024 12/04 15:21
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 12/04 15:24
小規(guī)模納稅人
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 12/04 15:26
這樣可以嗎?
FAILED
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 12/04 15:29
你是做內(nèi)賬還是外賬?
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 12/04 15:35
外賬,外賬
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 12/04 15:37
內(nèi)賬和外賬什么區(qū)別?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 12/04 15:37
外賬有什么要求?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 12/04 15:40
企業(yè)所得稅 借:所得稅費用 貸:應(yīng)交稅費-企業(yè)所得稅
借:應(yīng)交稅費-企業(yè)所得稅 貸:銀行存款
增值稅繳納 借:應(yīng)交稅費-應(yīng)交增值稅 貸:銀行存款
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 12/04 15:41
借:稅金及附加 貸:應(yīng)交稅費-應(yīng)交城建稅等附加
借:應(yīng)交稅費-應(yīng)交城建稅等附加 貸:銀行存款
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