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老師,做內(nèi)帳可以不設(shè)應(yīng)交稅費(fèi)的科目嗎?
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你好!可以的。愜意內(nèi)部核算,自己定
2024 04/08 14:18
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2024 04/08 14:23
一般本月支付上月的稅金,不屬于當(dāng)期的啊,這沒影響嗎
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2024 04/08 14:29
你好!這個是沒什么影響的。但是你得要計(jì)入一個科目
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2024 04/08 14:37
老師,你能做一下完整的分錄嗎
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2024 04/08 14:38
你好!老師只能給你正規(guī)的操作。但是你自己不想按正規(guī)的,不想用應(yīng)交稅費(fèi),老師就給不了你了
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2024 04/08 15:03
老師,這屬于上一期的稅金應(yīng)該計(jì)入哪個科目呢
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2024 04/08 15:06
你好!正常應(yīng)該是要計(jì)提才對
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2024 04/08 15:15
是的,我是新建的帳,上任會計(jì)留下的數(shù)據(jù)和支付的稅金不一致,支付的稅金都合計(jì)一起,我這邊沒有單據(jù),無法區(qū)分每個稅的金額
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2024 04/08 15:17
你好!這樣的話,你計(jì)入利潤分配科目算了
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