问题已解决
老師 個體經(jīng)營所得稅計提怎么做?



你好,你是說憑證怎么寫?是不是?
2024 10/17 17:24

84784961 

2024 10/17 17:25
是的 計提借方科目

宋生老師 

2024 10/17 17:25
你好,借,所得稅費用貸,應(yīng)交稅費,應(yīng)交個人生產(chǎn)經(jīng)營所得。

84784961 

2024 10/17 17:26
個體戶也是這嗎

宋生老師 

2024 10/17 17:26
你好,是的,就是這樣子的。
