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老師,我做的是內(nèi)賬,做內(nèi)賬的是不是不用分進(jìn)項(xiàng)銷項(xiàng),直接計(jì)入當(dāng)期收入,當(dāng)期成本。如果做了進(jìn)項(xiàng)銷項(xiàng),那交的稅費(fèi)的數(shù)據(jù)出納沒有記錄,那我的應(yīng)交稅費(fèi)就一直掛著嗎?
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您好,要分進(jìn)項(xiàng)和銷項(xiàng)的,實(shí)際繳稅了,銀行的錢會(huì)少,出納的日記賬就會(huì)體現(xiàn)的,內(nèi)外賬不一樣的地方就是部分沒有發(fā)票的收入和成本沒體現(xiàn)在外賬,其他并無(wú)差異
2024 02/13 14:02
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2024 02/13 14:06
主要是,老板是出納,老板交的稅費(fèi)多少,他沒告訴我,我也就沒法記,交的稅費(fèi)是通過外賬會(huì)計(jì)的,這個(gè)我該怎么弄,一直掛著應(yīng)交稅費(fèi)嗎
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2024 02/13 14:50
您好,那這個(gè)內(nèi)賬記了沒有什么意義呀,銀行日記賬都取不到,您跟老板要,他會(huì)給的
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2024 02/13 16:01
好啊,知道了
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2024 02/13 16:07
?親愛的,祝您生活愉快!
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