问题已解决
你好老師 項(xiàng)目異地預(yù)交的時(shí)候要繳納很多種的稅 但是我們一般就增值稅和附加 怎么處理尼
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你好,項(xiàng)目異地預(yù)交的時(shí)候要繳納很多種的稅,怎么處理(是如何做賬務(wù)處理 的意思?)
2021 03/25 18:25
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2021 03/25 18:26
對(duì)的 我想問(wèn)是 收到完稅就同時(shí)做計(jì)提支付么
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2021 03/25 18:27
你好,收到完稅憑證的時(shí)候,只需要做繳納稅款的分錄
暫時(shí)不需要做計(jì)提分錄?
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2021 03/25 18:28
那多久做計(jì)提啊老師 就是最后按要繳納的增值稅計(jì)提么
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2021 03/25 18:28
你好,最后申報(bào)的時(shí)候,根據(jù)增值稅,附加稅,所得稅等稅種的應(yīng)納稅額,再做相應(yīng)的計(jì)提分錄
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2021 03/25 18:31
老師 比如項(xiàng)目還要繳納的個(gè)稅 企業(yè)所得稅 印花稅 我就是做個(gè)支付分錄 沖我需要繳納計(jì)提的么
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2021 03/25 19:05
你好,項(xiàng)目預(yù)交的稅款,只需要做預(yù)交稅款分錄就好了?
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