问题已解决
提問:計提稅費,是報完稅再計提嗎?
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您好,是先計提,再申報稅的
2022 01/07 21:42
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2022 01/07 21:42
那我怎么知道,該計提多少金額?
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2022 01/07 21:47
大概就是大概先計提一個金額的
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2022 01/07 21:48
我們的做賬和報稅流程是什么?
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2022 01/07 21:52
先做賬,后報稅,這樣的流程,然后稅款也是先計提
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2022 01/07 21:54
計提和實際繳納稅款,有差額怎么處理?
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2022 01/07 21:54
差額的話通過以前年度損益調(diào)整
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2022 01/07 21:58
有具體的分錄嗎?
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2022 01/07 22:01
少交了就是? 借 以前年度損益——所得稅費用? 貸 應交稅費——應交所得稅
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2022 01/07 22:02
多交了呢?
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2022 01/07 22:04
做我這個的相反分錄就行
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2022 01/07 22:07
其實我是看到外賬會計計提,城建、教育附加之類的小稅種,也要每個月計提?
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2022 01/07 22:07
那些是,那些也要計提的
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