問題已解決
出租包裝物不是也要交稅嗎,為啥這分錄里沒有應(yīng)稅
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需要交
出租包裝物實(shí)現(xiàn)收入時(shí)
借:銀行存款等科目
?貸:其他業(yè)務(wù)收入
? ? ? ? 應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷項(xiàng)稅額)
結(jié)轉(zhuǎn)出租包裝物成本時(shí)
借:其他業(yè)務(wù)成本
?貸:周轉(zhuǎn)材料—包裝物—攤銷
2024 05/12 12:01
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84784992 
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2024 05/12 12:03
為啥書里不寫呢
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2024 05/12 12:11
漏了
這個(gè)需要交增值稅
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