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老師公司一般納稅建筑服務(wù)預(yù)交稅,一般計(jì)稅需要結(jié)轉(zhuǎn),簡(jiǎn)易計(jì)稅不需要結(jié)轉(zhuǎn),簡(jiǎn)易計(jì)稅預(yù)繳增值稅 借:應(yīng)交稅費(fèi)-應(yīng)交增值稅-已交稅金,貸:銀行存款 計(jì)提附加稅 借:稅金及附加 貸:應(yīng)交稅費(fèi)-三項(xiàng)附加稅。 在繳納借:應(yīng)交稅費(fèi)-三項(xiàng)附加稅 貸:銀行存款,我把計(jì)提附加稅和繳納附加稅,都寫到預(yù)交的當(dāng)月了,這樣對(duì)嗎
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您好,對(duì)的,就是這個(gè)意思的,沒錯(cuò)的這個(gè)
2024 03/30 22:48
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2024 03/30 22:48
好的謝謝
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2024 03/30 22:48
不客氣的早點(diǎn)休息
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