问题已解决
老師請問需要計提19年第四季度的增值稅和附加嗎?還是直接做到一月份也可以
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一般納稅人增值稅結轉,小規(guī)模的不用
附加稅需要計提
都是12月份做
2020 02/21 20:56
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2020 02/21 20:58
老師小規(guī)模是1月份繳納,也是計入12月對嗎?
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2020 02/21 20:58
附加稅是的,
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2020 02/21 21:00
老師那增值稅是在一月繳納寫分錄嗎?
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2020 02/21 21:03
借應交稅費-應交增值稅貸銀存
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