当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,地方教育費(fèi)附加多計(jì)提了0.01元,實(shí)際繳納完如何做會(huì)計(jì)分錄,謝謝
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
借應(yīng)交稅費(fèi)
借稅金及附加負(fù)數(shù)
2024 08/09 12:17
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/09 13:55
老師,都是借方?
![](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 08/09 13:56
對(duì)的是的,有一個(gè)借方負(fù)數(shù)
![](/wenda/img/newWd/sysp_btn_eye.png)