问题已解决
外地預繳增值稅計提分錄怎樣做
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您好
借:應交稅費——應交增值稅——已交稅金
貸:銀行存款
2019 03/06 12:38
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2019 03/06 12:40
這是交納時,那么計提時
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2019 03/06 12:41
增值稅根據(jù)開票確認收入的時候做分錄啊 不要單獨計提
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2019 03/06 12:56
預交附加
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2019 03/06 12:57
預交附加稅要計提嗎
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2019 03/06 13:00
借:稅金及附加——城建稅
貸:應交稅費——城建稅等
借:應交稅費——城建稅等
貸:銀行存款
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2019 03/06 13:02
預繳時要計提
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2019 03/06 13:04
嗯 因為涉及到當期損益 所以要計提
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2019 03/06 13:07
預交時計提還是月底一起計
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2019 03/06 13:08
預交的時候計提 月末一起計提也可以 都是當月
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2019 03/06 13:12
增值稅預交時不計提
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2019 03/06 13:13
增值稅預交時不計提
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