問題已解決
想問問礦山開采期繳納水土保持費怎做賬
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您好同學(xué),,借,長期待攤費用,貸銀行存款,然后攤銷到管理費用里面,
借管理費用,攤銷費
貸,長期待攤費用。
2023 07/16 11:32
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2023 07/16 11:44
但是我們是在電子稅務(wù)局交的水土保持補償費
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2023 07/16 11:44
這個是不是應(yīng)該計入稅金及附加像礦資源稅一樣
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2023 07/16 11:46
你好,不屬于哈,在18大稅種里面不包含它,雖然在電子稅務(wù)局申報了,它也不屬于稅金的,所以沒辦法和稅金及附加關(guān)聯(lián)在一起。
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2023 07/16 11:49
那借:長期待攤費用-水土保持補償
貸:銀行存款
借:管理費用-水土保持補償費
貸:長期待攤費用-水土保持補償
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2023 07/16 11:49
這樣可以嗎
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2023 07/16 11:53
你好同學(xué),可以的,沒問題。
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