问题已解决
老師,像促進(jìn)會那種的科目,有應(yīng)交增值稅的需要添加二級科目的嗎,它的一級科目是應(yīng)交稅金
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有應(yīng)交增值稅的需要添加二級科目。
2023 10/23 11:03
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2023 10/23 11:45
那沒有稅金及附加
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2023 10/23 11:45
只有一個應(yīng)交稅金
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2023 10/23 11:51
可直接新增二級明細(xì)科目即可
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2023 10/23 11:55
那我借方呢
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2023 10/23 11:59
借:應(yīng)收賬款 貸:主營業(yè)務(wù)收入 貸: 應(yīng)交稅費-應(yīng)交增值稅
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2023 10/23 12:00
那我繳納的時候呢
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2023 10/23 12:00
不用進(jìn)一個稅金及附加嗎
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2023 10/23 12:02
若是增值稅,不用稅金及附加
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2023 10/23 12:02
繳納 借:應(yīng)交稅費-應(yīng)交增值稅 貸:銀行存款
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2023 10/23 12:13
但是我有一個城建附加稅
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2023 10/23 13:44
借:稅金及附加 貸:應(yīng)交稅費-應(yīng)交城建稅
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2023 10/23 13:48
協(xié)會都沒有稅金及附加這個科目
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2023 10/23 13:52
其他支出這個科目呢
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