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在繳納時 把稅金及附加錯計在成應(yīng)交稅費(fèi)了,有什么影響
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您好
請問是申報還是寫分錄?
2021 12/05 21:59
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2021 12/05 22:01
分錄的時候
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2021 12/05 22:02
那您應(yīng)交稅費(fèi)科目不會平
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2021 12/05 22:08
如何理解老師
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2021 12/05 22:16
您應(yīng)交稅費(fèi)科目多記了金額啊
您分錄怎么寫的?
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2021 12/05 22:22
直接借應(yīng)交稅費(fèi)-未交增值稅,貸應(yīng)交稅費(fèi)-應(yīng)交城市維護(hù)建設(shè)稅等
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2021 12/05 22:26
沒有這樣的分錄的啊
繳納的時候
借 應(yīng)交稅費(fèi)-未交增值稅
貸 銀行存款
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2021 12/05 22:27
是的,我打錯了
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2021 12/05 22:28
繳納城建稅的 也這樣寫了?
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2021 12/05 22:28
就是把直接借應(yīng)交稅費(fèi)-未交增值稅,應(yīng)交稅費(fèi)-應(yīng)交城市維護(hù)建設(shè)稅等,貸銀行存款
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2021 12/05 22:29
是的,全寫成了應(yīng)交稅費(fèi)
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2021 12/05 22:30
城建稅有沒有計提?
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