问题已解决
暫緩稅費和社保要怎么入賬?
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你好
暫緩稅費和社保,做相應(yīng)的計提分錄就是了?
2022 07/11 10:40
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2022 07/11 10:47
計提的,和實際交的不一樣,暫緩的部分要怎么處理
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2022 07/11 10:48
你好
暫緩稅費和社保,做相應(yīng)的計提分錄就是了?
比如社保的計提?
借:管理費用等科目,貸:應(yīng)付職工薪酬—社保
比如附加稅計提
借:稅金及附加 ?????, ??貸:應(yīng)交稅費—附加稅
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