问题已解决
老師好 應(yīng)交稅金—城市維護(hù)建設(shè)稅銷售產(chǎn)品時也要先計(jì)提嗎?期末余額為零?
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對的,這個城建稅是屬于附加稅先計(jì)提,后面再繳納的。如果說你檔期有需要交的就不是0
2021 07/21 16:24
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2021 07/21 16:26
在什么時候計(jì)提?借 稅金及附加 貸應(yīng)交稅金—城市維護(hù)建設(shè)稅?
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2021 07/21 16:40
每個月月末的時候就要做這個計(jì)提的處理。這里的賬務(wù)處理正確。
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