問題已解決
老師,建設(shè)局填報(bào)應(yīng)交稅費(fèi)應(yīng)該怎樣填報(bào)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/38/90/05_avatar_middle.jpg?t=1651204030)
你好,就是你賬上應(yīng)交稅費(fèi)的金額
2022 04/14 17:27
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/14 17:28
已交稅款嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/14 17:29
老師,計(jì)提和繳費(fèi)的分錄應(yīng)該怎樣做
![](https://pic1.acc5.cn/010/38/90/05_avatar_middle.jpg?t=1651204030)
小云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/14 17:30
借稅金及附加等? 貸應(yīng)交稅費(fèi)-附加稅
借銀行存款等? 貸主營業(yè)務(wù)收入 應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅額
![](/wenda/img/newWd/sysp_btn_eye.png)