问题已解决
在工程所在地預(yù)交稅款,企業(yè)所得稅做賬時(shí)候是直接繳納還是通過(guò)應(yīng)交稅費(fèi)過(guò)度下
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您好
在工程所在地預(yù)交稅款,企業(yè)所得稅做賬時(shí)候是通過(guò)應(yīng)交稅費(fèi)過(guò)度下
2021 01/22 15:59
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2021 01/22 16:00
我看以前會(huì)計(jì)做賬每次把企業(yè)所得稅直接繳納,沒(méi)有通過(guò)應(yīng)交稅費(fèi)科目,這樣做賬可以嗎?
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2021 01/22 16:00
不應(yīng)該這樣賬務(wù)處理的
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2021 01/22 16:01
我看網(wǎng)上也有說(shuō)如果虧損的話,不用計(jì)提啦
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2021 01/22 16:02
您繳納過(guò) 要走賬核算下
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