问题已解决
預(yù)繳稅會(huì)計(jì)分錄預(yù)繳稅會(huì)計(jì)分錄預(yù)繳稅會(huì)計(jì)分錄預(yù)繳稅會(huì)計(jì)分錄預(yù)繳稅會(huì)計(jì)分錄預(yù)繳稅會(huì)計(jì)分錄預(yù)繳稅會(huì)計(jì)分錄
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你好
借;應(yīng)交稅費(fèi)——某某稅款
貸;銀行存款
2019 03/22 09:54
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2019 03/22 10:10
預(yù)繳稅款期末余額在借方怎么調(diào)?
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2019 03/22 10:13
你好,預(yù)交稅款本來就會(huì)導(dǎo)致應(yīng)交稅費(fèi)期末余額借方,這個(gè)不需要調(diào)整的
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2019 03/22 10:43
需要轉(zhuǎn)到營(yíng)業(yè)稅金及附加嗎?
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2019 03/22 10:44
你好,這個(gè)具體是預(yù)交的什么稅款?
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2019 03/22 10:46
預(yù)繳增值稅、附加稅及個(gè)稅。
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2019 03/22 10:47
你好,如果有增值稅,附加稅,個(gè)人所得稅需要交納,就需要計(jì)提
如果沒有,只是預(yù)交就不用計(jì)提的
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2019 03/22 10:55
謝謝啦老師
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2019 03/22 10:57
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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