问题已解决
老師,交的增值稅和城市維護建設(shè)稅怎么做會計科目???
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您好
請問是小規(guī)模納稅人還是一般納稅人
2024 07/03 09:14
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2024 07/03 09:14
一般納稅人
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2024 07/03 09:38
借 應(yīng)交稅費-未交增值稅
借 應(yīng)交稅費-城建稅
貸 銀行存款
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2024 07/03 09:41
老師,開出的工程發(fā)票怎么做會計科目?
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2024 07/03 09:42
借 應(yīng)收賬款
貸 主營業(yè)務(wù)收入(工程結(jié)算)
貸 應(yīng)交稅費-應(yīng)交增值稅-銷項稅額
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