问题已解决
幫非居民企業(yè)代扣代繳的稅金怎樣做分錄
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你好; 這個稅金到時會扣回來的嗎? 具體業(yè)務(wù)是什么??
2021 12/27 11:42
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2021 12/27 11:45
付臺灣企業(yè)咨詢費,付的時候把它應(yīng)該要交的稅金扣下來幫忙代繳稅了
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2021 12/27 11:49
你好 ;? 借? ?主營業(yè)務(wù)成本-咨詢費或者管理費用-咨詢費 貸銀行存款;? 應(yīng)交稅費; 繳納 :借??? 應(yīng)交稅費;貸銀行存款?
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