问题已解决
老師,上個月收到國家減半征收的城市維護建設費和教育稅附加怎么做會計分錄
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您好,這個作為營業(yè)外收入就行啦
2022 05/08 14:24
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2022 05/08 14:29
是這樣做嗎 借:營業(yè)外收入 貸:營業(yè)稅金及附加
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2022 05/08 14:31
不是啊? 借 銀行存款? 貸 營業(yè)外收入
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2022 05/08 14:33
不好意思,分錄寫錯了,是這樣寫嗎 借:營業(yè)外收入 貸:銀行存款
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2022 05/08 14:36
???你不是收到嗎?為啥在貸方銀行?
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2022 05/08 14:38
寫錯了,這個屬于政府補助嗎
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2022 05/08 14:39
不屬于政府補助的
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2022 05/08 14:40
好的,謝謝老師
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2022 05/08 14:43
不客氣的,祝您開心
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