问题已解决
老師:項(xiàng)目地預(yù)交企業(yè)所得稅時(shí):借應(yīng)交稅費(fèi)/企業(yè)所得稅 貸:其他應(yīng)付款,月未要計(jì)提嗎?如果要計(jì)提借:所得稅費(fèi),貸:應(yīng)交稅費(fèi)/企業(yè)所得稅對(duì)嗎



你好!是先借所得稅費(fèi)用 貸應(yīng)交稅費(fèi)-要交企業(yè)所得稅。然后借應(yīng)交稅費(fèi)-要交企業(yè)所得稅 貸銀行存款等
2019 09/09 15:45

84785039 

2019 09/09 15:46
老師,你是說(shuō)項(xiàng)目地預(yù)交時(shí)就要先計(jì)提企業(yè)所得稅嗎

84785039 

2019 09/09 15:47
項(xiàng)目地預(yù)交附加稅也是先計(jì)提嗎

宋生老師 

2019 09/09 15:50
你好!是的,附加也是先計(jì)提。有要交就計(jì)提。
