问题已解决
補繳去年增值稅和城建稅怎么做賬
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你好,是什么原因?qū)е卵a交的稅款??
2022 07/07 14:59
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2022 07/07 15:02
不太清楚 剛接手 所屬期是去年的?
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2022 07/07 15:08
你好,需要知道具體的原因,才知道該具體如何做分錄的?
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2022 07/07 15:13
補繳 怎么做啊,s讓的
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2022 07/07 15:20
你好,不告訴原因,那就只能做繳納稅款的分錄了
借:應(yīng)交稅費—應(yīng)交增值稅
應(yīng)交稅費—城建稅
貸:銀行存款?
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2022 07/07 15:40
不是不告訴老師 她不告訴我 我也不知道 未分配利潤那需要做嗎
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2022 07/07 15:44
你好,不知道具體原因,不知道有沒有涉及損益科目,就無法確定要不要結(jié)轉(zhuǎn)到? 利潤分配——未分配利潤? 的
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2022 07/07 18:42
什么情況下涉及到損益科目啊
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2022 07/07 18:43
你好,就是涉及到損益事項的時候,比如涉及到稅金及附加,管理費用,主營業(yè)務(wù)收入等
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2022 07/08 08:52
老師 那不需要計提??
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2022 07/08 08:58
你好,城建稅需要計提,增值稅不需要計提啊?
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