问题已解决
老師,我們公司是一般納稅人的,計提加計抵減分錄是 借:應(yīng)交稅費-加計抵減 貸:其他收益 那結(jié)轉(zhuǎn)的分錄怎么做呢?
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您好,你說其他收益的嗎還是
2022 12/12 21:17
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2022 12/13 08:13
應(yīng)交稅費-加計抵減
和其他收益
的結(jié)轉(zhuǎn)科目
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2022 12/13 08:33
他是這樣的,一開始不是應(yīng)交稅費肖像和進賬的差額計入未交增值稅了嗎
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2022 12/13 08:33
然后繳納的時候 借 應(yīng)交稅費 未交增值稅 貸 銀行存款 其他收益,這樣
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2022 12/13 18:58
有點懵懵的
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2022 12/13 20:39
不理解哪個請問一下·1
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