当前位置:财税问题 >
實(shí)務(wù)
问题已解决
城鎮(zhèn)土地使用稅一直做費(fèi)用,沒有做在應(yīng)交稅費(fèi)里,這樣可以嗎



你好!這樣不規(guī)范了。建議更正
2024 01/23 15:00

84785008 

2024 01/23 15:01
好幾年都做在費(fèi)用里,現(xiàn)在更正的話要怎么更正呢

宋生老師 

2024 01/23 15:02
你好!之前的就算了。今年剛1月份,你就從1月開始按正規(guī)的做

84785008 

2024 01/23 15:05
那正確做法是怎么做?會(huì)計(jì)分錄?

宋生老師 

2024 01/23 15:08
你好,借稅金及附加,貸應(yīng)交稅費(fèi),應(yīng)交土地使用稅。
