問題已解決
請問老師,稅控系統(tǒng)服務費抵減的稅額280元,怎么做分錄?
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借管理費用
貸銀行存款
2019 08/17 13:32
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/17 13:32
借應交稅費~減免稅額
借管理費用工資
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 08/17 13:34
老師,第二個分錄我看不懂哦
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/17 14:20
借管理費用紅字,寫錯了
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 08/17 15:04
為什么用紅字,不用貸方藍字
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/17 15:15
管理費用結(jié)轉(zhuǎn)時在貸方的
![](/wenda/img/newWd/sysp_btn_eye.png)