问题已解决
老師好,有些施工單位**我們建筑公司在外省施工項(xiàng)目,在當(dāng)?shù)仡A(yù)繳的增值稅及其附加稅費(fèi),企業(yè)所得稅都是他們自己在本地預(yù)繳,然后把預(yù)繳稅單拿給我們公司入賬,請(qǐng)問(wèn)我公司拿到這些稅單記賬,會(huì)計(jì)處理分錄如何做才合理?
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你好,完稅憑證是你們單位的名稱還是對(duì)方的?
2021 03/14 20:06
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2021 03/14 20:07
是我們公司的
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2021 03/14 20:09
但是繳納稅款是施工單位自己去繳納,不是我們被**方支付的稅款
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QQ老師 
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2021 03/14 20:22
你好!計(jì)入應(yīng)交稅費(fèi)已交稅金科目下合算
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2021 03/14 20:25
具體科目怎么做老師提示下好嗎,增值稅:借:應(yīng)交增值稅--已交稅金, 貸方怎么做?還有企業(yè)所得稅呢,借貸方科目怎么做,附加稅費(fèi)的借貸方科目怎么做?
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QQ老師 
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2021 03/14 22:51
你好!貸方做其他應(yīng)付款就可以
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