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預(yù)繳的增值稅,城建稅等,分錄要怎么寫?
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你好? 借應(yīng)交稅費(fèi)-應(yīng)交增值稅? -城建稅 貸銀行存款。? ?你有收入了沒有? ??
2021 05/14 17:32
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2021 05/14 17:35
是先現(xiàn)金預(yù)繳,然后繳好開票,然后收到工程款。
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2021 05/14 17:35
這樣算有收入嗎?另外,預(yù)繳的這一部分附加稅需要計(jì)提嗎?
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2021 05/14 17:42
?你好? ? 那你就 等著開票做 :借應(yīng)收賬款 貸主營(yíng)業(yè)務(wù)收入? 應(yīng)交稅費(fèi)-應(yīng)交增值稅? ? 借稅金及附加貸應(yīng)交稅費(fèi)-應(yīng)交城建稅? ?
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