问题已解决
請問下本月開發(fā)票,繳納增值稅和城建稅還用計提嗎
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你是小規(guī)模還是一般納稅人,一般納稅人增值稅結(jié)轉(zhuǎn),城建稅需要計提,借稅金及附加 貸應(yīng)交稅費(fèi)
FAILED
2020 03/24 16:34
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2020 03/24 16:38
小規(guī)模的老師
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2020 03/24 16:40
城建稅計提
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2020 03/24 16:46
季度需要交的時候計提,這個,借稅金及附加 貸應(yīng)交稅費(fèi) 增值稅做借應(yīng)交稅費(fèi),應(yīng)交增值稅 貸銀行
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