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你好,老師,這個(gè)更正的增值稅申報(bào)表,補(bǔ)繳的增值稅,分錄該怎么寫!
FAILED
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同學(xué)你好
借應(yīng)交稅費(fèi)
貸銀行存款
2022 11/16 11:33
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2022 11/16 11:41
可是當(dāng)時(shí)沒(méi)有計(jì)提的,是后面更正的
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2022 11/16 11:41
不用計(jì)提嗎?
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2022 11/16 11:45
同學(xué)你好
增值稅不用計(jì)提
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2022 11/16 11:53
城建稅,附加稅等不用計(jì)提嗎?
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2022 11/16 11:58
附加稅是需要計(jì)提的哦
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