问题已解决
小規(guī)模納稅人,使用小企業(yè)會(huì)計(jì)準(zhǔn)則,印花稅記入什么科目?需要計(jì)提嗎?
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所得稅費(fèi)用需要計(jì)提嗎?如何計(jì)提?
2017 07/25 16:54
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2017 07/25 16:58
老師,工會(huì)經(jīng)費(fèi)是在地稅申報(bào)的,那計(jì)提可以是:借管理費(fèi)用—工會(huì)經(jīng)費(fèi) 貸應(yīng)交稅費(fèi)—工會(huì)經(jīng)費(fèi)嗎?
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2017 07/25 17:03
那工會(huì)經(jīng)費(fèi)要計(jì)提嗎?有人說新準(zhǔn)則下不需要計(jì)提?
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2017 07/25 16:43
你好,計(jì)入稅金及附加,需要計(jì)提
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2017 07/25 16:54
你好,需要計(jì)提,根據(jù)利潤(rùn)總額*適用稅率計(jì)提
借;所得稅費(fèi)用 貸;應(yīng)交稅費(fèi)——企業(yè)所得稅
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2017 07/25 16:59
你好,貸方是應(yīng)付職工薪酬,不是應(yīng)交稅費(fèi)科目
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2017 07/25 17:04
你好,需要計(jì)提的
借;管理費(fèi)用等科目 貸;應(yīng)付職工薪酬-工會(huì)經(jīng)費(fèi)
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