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請(qǐng)問(wèn)老師,計(jì)提附加稅的分錄怎么寫(xiě)
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借:稅金及附加
貸:?應(yīng)交稅金-城建稅
應(yīng)交稅金-教育附加
應(yīng)交稅金-地方教育附加
2024 06/18 15:24
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2024 06/18 15:26
繳納附加稅的時(shí)候呢
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2024 06/18 15:26
繳納時(shí):
借: 應(yīng)交稅金-城建稅
應(yīng)交稅金-教育附加
應(yīng)交稅金-地方教育附加
貸:銀行存款
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2024 06/18 15:27
好的,謝謝老師
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2024 06/18 15:27
不客氣幫忙給個(gè)五星好評(píng),多謝
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2024 06/18 15:27
還有結(jié)轉(zhuǎn)附加稅的,麻煩老師也發(fā)一下
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2024 06/18 15:28
把稅金及附加轉(zhuǎn)到本年利潤(rùn) 借本年利潤(rùn) 貸稅金及附加
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2024 06/18 15:29
好的,謝謝
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2024 06/18 15:29
沒(méi)事,幫忙給個(gè)五星好評(píng),多謝多謝
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