问题已解决
老師好,這題車船稅計入稅金及附加吧,不通過它吧
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同學(xué)你好,車船稅通過應(yīng)交稅費核算的。
2022 09/16 23:09
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2022 09/16 23:16
老師好,這個錯了?
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2022 09/16 23:26
同學(xué)你好,這個不錯,這是計提時的分錄。貸方有應(yīng)交稅費-應(yīng)交車船稅。
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2022 09/16 23:44
借方稅金及附加
貸應(yīng)交稅費-應(yīng)交車船稅。
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2022 09/16 23:46
借貸相等,車船通過稅金
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2022 09/16 23:50
同學(xué)你好,是的,繳納的時候,借,應(yīng)交稅費-應(yīng)交車船稅,貸,銀行存款等科目。所以說車船稅是通過應(yīng)交稅費核算的。
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