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高新企業(yè)增值稅進(jìn)項(xiàng)稅額加計(jì)扣除要怎么做賬
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計(jì)算加計(jì)抵減
借:應(yīng)交稅費(fèi) - 應(yīng)交增值稅-進(jìn)項(xiàng)加計(jì)抵減額
貸:其他收益 - 其他/營業(yè)外收入-加計(jì)抵減
抵減應(yīng)交增值稅
借:應(yīng)交稅費(fèi)-未交增值稅
貸: 應(yīng)交稅費(fèi) - 應(yīng)交增值稅-進(jìn)項(xiàng)加計(jì)抵減額
2023 11/10 15:25
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