问题已解决
老師好,酒店的稅有哪幾種呢?
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你好,涉及的稅款有:增值稅,城建稅,教育費(fèi)附加,地方教育費(fèi)附加,企業(yè)所得稅,個(gè)人所得稅,印花稅等
2020 01/12 17:28
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2020 01/12 17:31
老師好,具體的怎么核算呢?沒有財(cái)務(wù)軟件
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2020 01/12 17:42
你好,需要根據(jù)業(yè)務(wù)發(fā)生情況才知道如何核算的
比如取得收入,借;庫存現(xiàn)金等科目,貸;主營業(yè)務(wù)收入,應(yīng)交稅費(fèi)——應(yīng)交增值稅
比如計(jì)提附加稅,借;稅金及附加 , 貸;應(yīng)交稅費(fèi)——附加稅
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