问题已解决
老師我做出來(lái)的11題12題一個(gè)是開(kāi)普通發(fā)票,一個(gè)是代開(kāi)專用發(fā)票可以解釋一下嘛,后面代開(kāi)的專用發(fā)票還要繳納其他附加稅
FAILED
FAILED
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您好
小規(guī)模納稅人開(kāi)具普通發(fā)票 不需要繳納增值稅
開(kāi)具專票需要繳納增值稅跟城建稅 附加稅
2022 07/22 08:44
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2022 07/22 09:12
老師這題怎么做
FAILED
FAILED
FAILED
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2022 07/22 09:12
想不明白
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2022 07/22 09:15
借:銀行存款
貸:主營(yíng)業(yè)務(wù)收入
貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅
借:應(yīng)交稅費(fèi)-附加稅
貸:銀行存款
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2022 07/22 09:21
最后不用寫個(gè)稅金及附加的分錄么
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2022 07/22 09:28
題目沒(méi)有要求計(jì)提 所以不寫 只要求寫繳納
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2022 07/22 13:38
老師你看一下17題
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2022 07/22 13:39
你看一下17題
FAILED
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2022 07/22 13:42
請(qǐng)問(wèn)17題怎么了?
是需要寫分錄嗎
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2022 07/22 13:44
對(duì),我用查了一下他們借寫的是成本費(fèi)用
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2022 07/22 13:44
所以問(wèn)問(wèn)你寫出來(lái)怎么樣的
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2022 07/22 13:49
借:管理費(fèi)用等16849
貸:應(yīng)付職工薪酬-社保費(fèi) 16849
借:應(yīng)付職工薪酬-社保費(fèi) ?16849
借:其他應(yīng)收款-個(gè)人社保費(fèi)? 8122.8
貸:銀行存款 16849+8122.8=24971.8
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