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稅務(wù)稽查,補(bǔ)繳增值稅和附加稅及滯納金,如何做賬務(wù)處理?
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補(bǔ)繳增值稅和附加稅及滯納金,先計(jì)算總金額,借記“應(yīng)交稅費(fèi)-未交增值稅”、“應(yīng)交稅費(fèi)-未交城市維護(hù)建設(shè)稅”等科目,貸記“銀行存款”。記得按月計(jì)提未交稅款,避免逾期。
2024 09/03 19:17
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2024 09/03 20:10
按月計(jì)提未交稅款,怎么做賬務(wù)處理?
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2024 09/03 20:11
每月末,根據(jù)未交稅額,借“應(yīng)交稅費(fèi)”,貸“銀行存款”或“應(yīng)付賬款”。確保按時(shí)處理,避免滯納金。
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2024 09/03 20:13
我問(wèn)怎么計(jì)提?計(jì)提到哪個(gè)費(fèi)用?怎么做賬務(wù)處理?
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2024 09/03 20:14
每月末,根據(jù)未交稅額,借“應(yīng)交稅費(fèi)”,貸“銀行存款”或“應(yīng)付賬款”。確保按時(shí)處理,避免滯納金。
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