问题已解决
老師,繳納下半年房土稅和城鎮(zhèn)土地使用稅怎么做分錄,用不用先計提



你好 在下半年要交之前先計提
2019 12/10 12:57

84784958 

2019 12/10 12:59
怎么做分錄呢

玲老師 

2019 12/10 12:59
借稅金及附貸應(yīng)交稅費(fèi)

84784958 

2019 12/10 13:01
計提完就可以直接做繳納的分錄吧

玲老師 

2019 12/10 13:03
對的 ,交時再做上交的分錄

84784958 

2019 12/10 13:09
繳納時的分錄是不借應(yīng)交稅費(fèi)房土兩稅貸現(xiàn)金

玲老師 

2019 12/10 13:13
對的 ,是的,正常交稅是不收現(xiàn)金的 。貸方一般是銀行存款
