问题已解决
2020年計提的附加稅實際已經(jīng)繳納,當(dāng)時也有計提,但是當(dāng)時做賬沒把繳納那個分錄做進(jìn)去,現(xiàn)在一直掛著,怎么處理?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
現(xiàn)在做補計提的分錄即可
2023 07/08 14:17
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/08 14:18
計提分錄已經(jīng)做了,沒做繳納分錄
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/08 14:20
現(xiàn)在直接做繳納分錄,沖應(yīng)交稅費
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/08 14:21
摘要怎么說呢?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/08 14:24
補錄繳納附加稅分錄
![](/wenda/img/newWd/sysp_btn_eye.png)