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實(shí)務(wù)
问题已解决
老師,請(qǐng)教一下,個(gè)稅退的手續(xù)費(fèi)怎么做分錄?
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收到代扣稅款手續(xù)費(fèi):
借:銀行存款
貸:其他業(yè)務(wù)收入
應(yīng)交稅費(fèi)——應(yīng)交增值稅(銷項(xiàng)稅額)
2020 04/09 15:47
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2020 04/09 15:56
如果獎(jiǎng)勵(lì)給辦稅員,不交個(gè)稅,分錄怎么寫呢?
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2020 04/09 15:59
獎(jiǎng)勵(lì)相關(guān)工作人員:
借:其他業(yè)務(wù)成本
貸:銀行存款等
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