问题已解决
內賬的稅金及附加,要自己結轉成本嗎分錄咋做
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借稅金及附加貸應交稅費
借應交稅費貸銀存
借本年利潤貸稅金及附加
2019 10/30 13:59
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2019 10/30 14:57
借稅金及附加貸應交稅費
借應交稅費貸銀存這個是計提和交稅的分錄嗎?可以不用計提的吧?
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2019 10/30 14:58
是的
內賬可以不計提的
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2019 10/30 15:18
那稅金及附加它會自動結轉到本年利潤嗎?
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2019 10/30 15:21
軟件的可以的
手工的自己做
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2019 10/30 15:27
謝謝
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2019 10/30 15:30
不用客氣的,
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