问题已解决
建筑行業(yè)一般納稅人簡易計征,增值稅異地預繳和當月征期繳納稅費會計的分錄怎么做,包括計提,繳納和結轉的分錄。
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這個就是做收入的時候一塊做的
不單獨計提
借應收
貸主營業(yè)務收入
貸應交稅費簡易計稅
借應交稅費簡易計稅
貸銀行存款
預交的:
借應交稅費應交增值稅已交稅費
貸銀行存款
2021 08/12 09:00
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2021 08/12 09:05
預繳和簡易計稅的稅款是否結轉
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2021 08/12 09:15
月底需要結轉的哦
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