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我想問一下您房地產(chǎn)企業(yè)預(yù)繳土增記入待攤稅金,實(shí)現(xiàn)收入后再轉(zhuǎn)到營業(yè)稅金及附加對吧
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你好,您房地產(chǎn)企業(yè)預(yù)繳土增,計(jì)入應(yīng)交稅費(fèi)—土地增值稅? 借方科目核算?
2022 03/29 09:10
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2022 03/29 09:18
那實(shí)現(xiàn)收入的時(shí)候呢,按照收入的2%計(jì)入營業(yè)稅金及附加么,還是按照預(yù)交的增值稅計(jì)入營業(yè)稅金及附加
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2022 03/29 09:22
你好,按照需要繳納的土增稅金額,計(jì)提計(jì)入??稅金及附加? 核算?
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