问题已解决
季度申報城鎮(zhèn)土地使用稅,是申報的那個月計提和繳納么?
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您好
是每個季度末計提 次月繳納
2019 06/06 11:33
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2019 06/06 11:34
我6月初申報了,也繳納了
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2019 06/06 11:36
季報的話 應(yīng)該是7月初申報
如果6月初申報了,也繳納了 那您6月做計提跟繳納的分錄
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2019 06/06 11:43
我們這里都是,3,6.9.12 月就扣款了。
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2019 06/06 11:44
那我就當(dāng)月計提和繳納了
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2019 06/06 11:46
那可以這樣進行賬務(wù)處理
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