问题已解决
老師 地方水利建設(shè)基金要計提嗎?當(dāng)月的怎么做會計分錄呢?
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同學(xué),你好
需要
借:稅金及附加貸:應(yīng)交稅費——應(yīng)交水利建設(shè)基金
2023 04/04 12:09
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2023 04/04 12:11
謝謝老師 計提的分錄怎么做呢?
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小菲老師 
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2023 04/04 12:12
借:稅金及附加貸:應(yīng)交稅費——應(yīng)交水利建設(shè)基金
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2023 04/04 12:17
那貸方呢?什么科目?
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小菲老師 
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2023 04/04 12:17
貸:應(yīng)交稅費——應(yīng)交水利建設(shè)基金
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