问题已解决
我們公司的房租,因為要繳房產(chǎn)稅,所以去稅局代開了發(fā)票,繳了個人所得稅,增值稅,三個附加稅,房產(chǎn)稅,請問怎么做賬呀
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
你好,借應(yīng)交稅費(fèi)--應(yīng)交增值稅(已交增值稅),貸銀行存款,借稅金及附加,貸應(yīng)交稅費(fèi)--應(yīng)交城建稅,應(yīng)交房產(chǎn)稅
2019 06/10 17:35
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/10 17:37
附加稅和房產(chǎn)稅,個人所得稅都現(xiàn)場交了
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/10 17:59
個人所得稅,借營業(yè)外支出,貸銀行存款
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