当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師 上個(gè)月城建稅我計(jì)提多了 這個(gè)月我應(yīng)該怎么做分錄呢 謝謝
FAILED



你好,上個(gè)月城建稅我計(jì)提多,這個(gè)月的調(diào)整分錄是
借:應(yīng)交稅費(fèi)—城建稅
貸:稅金及附加?
2023 07/11 11:08

84784956 

2023 07/11 11:08
相當(dāng)于反分錄沖銷就行哈

鄒老師 

2023 07/11 11:08
你好,是的,是這樣的

84784956 

2023 07/11 11:09
好的 老師 你看我分錄對不對呢

鄒老師 

2023 07/11 11:10
你好,你做的是正常計(jì)提分錄?
而不是提現(xiàn)沖銷多計(jì)提的城建稅?

84784956 

2023 07/11 11:11
好的 明白了 我反著做

鄒老師 

2023 07/11 11:12
祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時(shí)予以評價(jià),謝謝。
