问题已解决
老師,我們建筑公司,可以把建筑機械租賃給另外一個公司嗎
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你好,經(jīng)營范圍有資產(chǎn)出租嗎?
2019 11/06 08:52
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2019 11/06 08:53
沒有
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2019 11/06 08:54
你好,沒有這個經(jīng)營范圍就不可以從事資產(chǎn)出租行為的
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2019 11/06 09:18
哦哦,老師,那個我去異地預繳的增值稅掛什么科目
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2019 11/06 09:20
你好,是小規(guī)模,還是一般納稅人去異地預繳的增值稅?
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2019 11/06 09:26
是一般納稅人
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2019 11/06 09:32
你好,借;應交稅費——應交增值稅(已交稅金),貸;銀行存款
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2019 11/06 10:15
那附加稅問你做分錄呢
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2019 11/06 10:16
你好,借;應交稅費——附加稅,貸;銀行存款
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