问题已解决
稅控盤服務(wù)費繳納,抵稅分錄怎么做



你好,是小規(guī)模還是一般納稅人發(fā)生的?
2019 07/09 21:28

84784950 

2019 07/09 21:35
一般納稅人

鄒老師 

2019 07/09 21:40
你好
按實際支付或應(yīng)付的金額,借記“管理費用”等科目,貸記“銀行存款”等科目。按規(guī)定抵減的增值稅應(yīng)納稅額,借記“應(yīng)交稅費——應(yīng)交增值稅(減免稅款)”科目,貸記“管理費用”等科目。
