问题已解决
銀行存款繳納上月份增值稅14116.95元,逾期扣款滯納金35.29元; 企業(yè)公戶收到銀行存款利息入帳2.28元; 銀行存款繳納社保費6259.61元,其中單位社保費4097.87元,個人社保費2161.74元;
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
你好,具體的什么問題?
2024 03/01 10:11
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/01 10:13
會計分錄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/01 10:13
銀行存款繳納上月份增值稅14116.95元,逾期扣款滯納金35.29元
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/01 10:14
三個題目的會計分錄
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/01 10:16
如果是一般納稅人,
借應(yīng)交稅費、未交增值稅貸銀行14116.95,
借營業(yè)外支出滯納金貸銀行存款35.29。
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/01 10:17
借銀行存款,貸財務(wù)費用2.28,
借應(yīng)付職工薪酬,社保4097.87,
其他應(yīng)收款,個人負擔的社保2161.74
貸銀行存款6259.61
![](/wenda/img/newWd/sysp_btn_eye.png)