问题已解决
老師你好我本月業(yè)務(wù)只有兩筆:第一筆購買金稅盤480;第二筆銀行利息,8.2,月末怎么結(jié)轉(zhuǎn)呀?
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這兩個你做賬了嗎?
2022 04/19 06:41
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2022 04/19 06:47
我還沒做呢,
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2022 04/19 06:49
稅控盤服務(wù)費記入到應(yīng)交稅費應(yīng)交增值稅減免稅款,利息計入到財務(wù)費用
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2022 04/19 06:53
我是這么做的:借:管理費用 480
貸:銀行存款 480
等我抵稅的時候在記應(yīng)交稅費(可以嘛)
借:銀行存款:8.2
貸:財務(wù)費用:-8.2
老師我想知道月末怎么結(jié)轉(zhuǎn)
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2022 04/19 06:59
借本年利潤貸管理費用。
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2022 04/19 06:59
借財務(wù)費用負(fù)數(shù),貸本年利潤。
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2022 04/19 07:12
利潤表體現(xiàn)財務(wù)費用體現(xiàn):-8.2嘛
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2022 04/19 07:13
對,體現(xiàn)的肯定就是負(fù)數(shù)
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2022 04/19 07:18
可以嘛老師
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2022 04/19 07:24
老師那企業(yè)所得稅怎么算呀
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2022 04/19 07:25
就這兩筆的話是虧損的,不需要交。
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