问题已解决
老師,小規(guī)模納稅人開具專票和普票的會計分錄怎么寫?謝謝?
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分錄是一樣的
借銀行存款等? 貸主營業(yè)務(wù)收入 應交稅費
2022 04/12 15:54
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2022 04/12 15:57
老師,普票季度沒到45萬是免稅的吧?那我做了應交稅費不做賬務(wù)處理嗎?
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2022 04/12 15:57
專票開具后繳納增值稅,要不要做計提分錄?
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2022 04/12 16:00
借應交稅費 貸銀行存款
借應交稅費 貸營業(yè)外收入。
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2022 04/12 16:01
老師,是本月做還是下月做?增值稅附加需要本月計提嗎?
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2022 04/12 16:04
當月計提當月,上面時候?qū)嶋H交你就什么時候做交的
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2022 04/12 16:54
老師,我計提的附加稅和專票收入一起做還是月末做?
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2022 04/12 17:33
月末按實際金額做
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