问题已解决
小規(guī)模季度交稅怎么弄先計提借稅金附加,貸增值銳教育附加城市維護(hù)建設(shè),然后上交時候借增值稅城市附加之類的,貸銀行存款可以嗎?
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可以的,可以這么做的。
2022 02/25 14:15
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2022 02/25 14:16
增值稅要不要計提
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2022 02/25 14:18
增值稅不需要計提的,直接借應(yīng)交稅費,應(yīng)交增值稅,貸銀行存款。
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2022 02/25 15:39
我們生產(chǎn)型企業(yè)收到別人開給我們的發(fā)票,專票勞務(wù)費,能開給我們勞務(wù)費嗎?
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2022 02/25 15:40
對方是企業(yè)的,可以開專票。
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2022 02/25 15:41
勞務(wù)費我該放在哪里,哪個二級科目里面
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2022 02/25 15:41
車間的借生產(chǎn)成本、勞務(wù)費或者制造費用,勞務(wù)費,如果是后勤的管理費用、勞務(wù)費。
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