问题已解决
你好老師,計(jì)提本季度的稅金怎么做分錄?到下個(gè)月在稅金在繳費(fèi)在怎么做分錄?
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你好,具體是什么稅款呢??
是所得稅,附加稅,還是其他??
2022 01/19 10:42
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2022 01/19 10:43
城市稅 教育 ,地方,印花
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2022 01/19 10:44
你好
附加稅
計(jì)提,借:稅金及附加 ?????, ??貸:應(yīng)交稅費(fèi)—城建稅,教育費(fèi)附加,地方教育費(fèi)附加
繳納,借:應(yīng)交稅費(fèi)—城建稅,教育費(fèi)附加,地方教育費(fèi)附加??, 貸:銀行存款
印花稅,不用計(jì)提,實(shí)際繳納的時(shí)候
借:稅金及附加??????,???貸:銀行存款
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2022 01/19 10:53
你好老師計(jì)提和繳納增值稅用哪個(gè)科目?
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2022 01/19 10:54
你好,是一般納稅人單位的增值稅??
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2022 01/19 10:54
是的老師,
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2022 01/19 10:56
你好
結(jié)轉(zhuǎn)
借:應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷項(xiàng)稅額),
貸:應(yīng)交稅費(fèi)—應(yīng)交增值稅(進(jìn)項(xiàng)稅額),
應(yīng)交稅費(fèi)—應(yīng)交增值稅(轉(zhuǎn)出未交增值稅)
借:應(yīng)交稅費(fèi)—應(yīng)交增值稅(轉(zhuǎn)出未交增值稅),
貸:應(yīng)交稅費(fèi)—未交增值稅
繳納
借:應(yīng)交稅費(fèi)—未交增值稅
貸:銀行存款
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2022 01/19 10:57
不用計(jì)提嗎老師
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2022 01/19 10:58
你好,增值稅是結(jié)轉(zhuǎn),而不是計(jì)提
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