问题已解决
老師,我是5月份開的專票,然后我6月份異地預(yù)繳的,請問5月份做賬怎么做分錄呢?增值稅和附加稅
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你好,5月份正常做收入和銷項就行
2024 06/12 14:20
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2024 06/12 14:20
具體分錄借貸怎么錄
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2024 06/12 14:22
你好,借,應(yīng)收賬款。貸,主營業(yè)務(wù)收入,應(yīng)交稅費,應(yīng)交增值稅。
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2024 06/12 14:23
增值稅和附加稅怎么計提呢
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2024 06/12 14:24
你好,附加稅是借稅金及附加貸,應(yīng)交稅費,應(yīng)交城建稅,教育費附加等
增值稅就是按上面說的憑證。
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2024 06/12 14:24
好的,謝謝老師
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2024 06/12 14:25
你好,不用客氣的了。
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