问题已解决
我是建筑行業(yè),之前有預(yù)交的增值稅,4月底我把應(yīng)交的增值稅放在未交增值稅科目里了,我5月申報(bào)的時(shí)候,實(shí)際繳納的稅金用預(yù)交的沖掉了,實(shí)際用預(yù)交沖掉這個(gè)分錄是5月做,還是4月底寫分錄?
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4月底寫分錄 因?yàn)槲逶路輬?bào)的是4月份的稅款
2020 05/07 15:18
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2020 05/07 15:20
我實(shí)際繳納稅款是5月牙,那不是資金流就對(duì)不上了?
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2020 05/07 15:25
4月份暫時(shí)計(jì)入其他應(yīng)付款 5月份支付
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