问题已解决
建筑行業(yè):繳納上月附加稅怎么做分錄?怎么計提?分錄怎么做?
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借應交稅費,附加稅明細貸銀行存款,上個月就計提
2020 03/05 15:36
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2020 03/05 15:36
借稅金及附加貸應交稅費
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2020 03/05 15:43
我發(fā)送了圖片,是像
FAILED
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2020 03/05 15:44
是像圖片這樣做嗎?
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2020 03/05 15:48
繳納上月的印花稅和水利基金費用后,需要計提嗎?
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2020 03/05 15:55
對了,你的分錄是正確的,水利基金也一樣,做法需要計提
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2020 03/05 16:31
那,繳納上月的增值稅,怎么做呢?我不知道二級科目是什么?繳納上月增值稅不用計提的吧?
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2020 03/05 16:54
你是一般納稅人,還是小規(guī)模納稅人?
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2020 03/05 17:23
一般納稅人
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2020 03/05 17:34
借:應交稅費——應交增值稅-轉出未交增值稅
貸:應交稅費——未交增值稅
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2020 03/05 17:36
你這個是計提嗎?繳納是:借:應交稅費-未交增值稅,貸:銀行存款嗎?
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2020 03/05 17:39
按照實際繳納的增值稅,一定要計提嗎?不能直接做付款處理嗎?
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2020 03/05 17:39
借:應交稅費-未交增值稅,貸:銀行存款
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2020 03/05 17:45
是的,有應交的增值稅期末就是上面發(fā)你這個分錄
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2020 03/05 17:46
實際要交的增值稅,一定要計提嗎?
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2020 03/05 17:59
實際要交的增值稅,一定要期末結轉
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2020 03/05 18:01
金蝶軟件,可以自動結轉嗎?還是怎么結轉?分錄是?
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2020 03/05 18:25
這是自己寫分錄,不是自動結轉的
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2020 03/05 18:45
上月的應交增值稅: 當月計提上個月的:借:應交稅費——應交增值稅-轉出未交增值稅
貸:應交稅費——未交增值稅,當月實際繳納時: 借:應交稅費-未交增值稅,貸:銀行存款
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2020 03/05 18:56
是的,就是這樣的分錄
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2020 03/05 18:57
謝謝老師了
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2020 03/05 19:07
不客氣,如果您這個問題已經解決, 希望對我的回復及時給予評價。不清楚的還可以繼續(xù) 追問!!
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