问题已解决
老師,您好,麻煩問一下,加計(jì)扣除,上個(gè)月已計(jì)提,次月實(shí)際抵扣月后,摘要怎么寫,粘貼什么票據(jù)呢
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你好
請問一下,你是加計(jì)扣除研發(fā)費(fèi)用,還是增值稅
2023 09/26 12:04
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2023 09/26 12:08
老師好,是增值稅
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2023 09/26 12:19
當(dāng)期進(jìn)項(xiàng)加計(jì)額抵減應(yīng)納稅額時(shí)
借:應(yīng)交稅金—應(yīng)交增值稅—進(jìn)項(xiàng)加計(jì)抵減額
貸:應(yīng)交稅金—應(yīng)交增值稅—待抵減進(jìn)項(xiàng)加計(jì)額
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2023 09/26 12:19
摘要怎么寫呢
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2023 09/26 12:20
你就寫計(jì)算本期加計(jì)扣除增值稅
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