当前位置:财税问题 >
實(shí)務(wù)
问题已解决
沖回上月多計(jì)提的城建稅分錄是怎樣的?是借:營(yíng)業(yè)稅金及附加(負(fù)數(shù)),貸:應(yīng)交稅費(fèi)-應(yīng)交城建稅(負(fù)數(shù))嗎?



是的,這樣處理是可以的,
2020 03/26 21:36

84784953 

2020 03/26 21:40
那可以借:應(yīng)交稅費(fèi)-應(yīng)交城建稅(正數(shù)),貸:營(yíng)業(yè)稅金及附加(正數(shù))嗎?

陳詩(shī)晗老師 

2020 03/26 21:43
也是可以的,但是如果說(shuō)你用后面的憤怒的話,就會(huì)存在一個(gè)問(wèn)題。財(cái)務(wù)軟件它自動(dòng)設(shè)置了損益類(lèi)科目,比如說(shuō)你這個(gè)稅金及附加,除了在結(jié)轉(zhuǎn)損益的時(shí)候,可以有貸方余額平時(shí)的貸方,而他可能不會(huì)自動(dòng)幫你結(jié)算。

84784953 

2020 03/26 21:48
存在的問(wèn)題沒(méi)看懂,不能幫我自動(dòng)結(jié)算什么?

陳詩(shī)晗老師 

2020 03/26 21:54
就是你財(cái)務(wù)軟件做賬,最后這個(gè)結(jié)轉(zhuǎn)損益這筆,分錄是系統(tǒng)自動(dòng)結(jié)轉(zhuǎn)的。有的軟件可能就不會(huì)截著你這個(gè)待放的稅金及附加

陳詩(shī)晗老師 

2020 03/26 21:54
就是你財(cái)務(wù)軟件做賬,最后這個(gè)結(jié)轉(zhuǎn)損益這筆,分錄是系統(tǒng)自動(dòng)結(jié)轉(zhuǎn)的。有的軟件可能就不會(huì)結(jié)轉(zhuǎn)你這個(gè)貸方的稅金及附加
