问题已解决
老師,10月份開始申報(bào)的時(shí)候報(bào)表填寫錯(cuò)誤,之后更正了,但是稅款交多了要怎么處理賬務(wù)
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你好,稅款交多了,就做多交稅款的分錄就是了,之后退回了再做退回的分錄?
2023 02/17 16:15
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2023 02/17 16:16
分錄怎么寫呢
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2023 02/17 16:17
你好,多交稅款的分錄是
借:應(yīng)交稅費(fèi)—某某稅款,貸:銀行存款?
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2023 02/17 16:32
借:應(yīng)交稅費(fèi)_未交增值稅35954.75應(yīng)交稅費(fèi)_教育費(fèi)附加539.32應(yīng)交稅費(fèi)_城市維護(hù)教育費(fèi)1258.42應(yīng)交稅費(fèi)_地方教育費(fèi)附加359.55應(yīng)交稅費(fèi)_轉(zhuǎn)出多交增值稅2086.62貸:銀行存款40198.66老師這樣可以嗎
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2023 02/17 16:32
你好,多交稅款的分錄是
借:應(yīng)交稅費(fèi)—某某稅款,貸:銀行存款?
(是針對這個(gè)回復(fù)有什么疑問嗎)
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2023 02/17 16:33
聽不懂 那正常交的部分呢
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2023 02/17 16:34
你好,正常交的部分,也是這樣做分錄啊?
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