问题已解决
老師,小規(guī)模納稅人,去稅務(wù)局代開專票,現(xiàn)場繳納了增值稅和城建稅,怎么寫分錄?城建稅不用計提了嗎
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你好; 你繳納了增值稅做 ; 城建稅要計提哈; 你開了好多發(fā)票? ?
2022 09/13 16:01
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2022 09/13 16:02
增值稅440.57,城建稅11.01
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2022 09/13 16:10
?你好;? 借應(yīng)交稅費-應(yīng)交增值稅貸銀行存款 ; 借稅金及附加貸應(yīng)交稅費-應(yīng)交城建稅? ? 借?應(yīng)交稅費-應(yīng)交城建稅? ?貸銀行存款? ?
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