问题已解决
留底稅額沖銷欠稅的分錄怎么寫?
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你好
借記應交稅金--應交增值稅(進項稅額)(紅字)
貸記應交稅金--未交增值稅科目(紅字)
2022 12/05 14:35
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2022 12/05 14:37
也有部分稅收滯納金的分錄是不是
借:營業(yè)外支出——稅收滯納金
貸:應交稅費——進項稅額轉(zhuǎn)出
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2022 12/05 14:38
不是的,你這個滯納金是不能通過應交稅費的
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2022 12/05 14:39
其他應付款?
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2022 12/05 14:40
可以的,你先放到其他應付款的
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2022 12/05 14:41
嗯嗯,好的
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2022 12/05 14:44
不客氣
親,滿意請給五星好評哦?
b( ̄▽ ̄)d
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