问题已解决
建筑行業(yè),異地施工,預交的增值稅,附加稅,所得稅,如何做分錄呢
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借;應交稅費——預交增值稅、預交所得稅、附加稅? 貸;銀行存款
2023 11/18 11:46
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2023 11/18 12:03
老師,預交的增值稅,所得稅。月初報稅時,直接從貸方就可以沖掉,附加稅這塊兒,我理解不了
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2023 11/18 13:41
附加稅是正常計提就是
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2023 11/18 16:10
借:稅金及附加
貸:應交稅費—附加稅
借:應交稅費—附加稅
貸:銀行存款
附加稅是這樣做分錄嗎?發(fā)生當前直接繳納就可以,與之后月初報稅時的分錄,就不產(chǎn)生聯(lián)系了
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2023 11/18 16:15
計提附加
借:稅金及附加
貸:應交稅費-城建稅
???????????????????????? -教育附加
-地方教育附加
交稅
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