问题已解决
廣告業(yè)務,收入5000元,交文化建設費的會計分錄怎么做?



借;管理費用 ——文化事業(yè)建設費 貸;銀行存款
2017 11/15 11:09

84784991 

2017 11/15 11:13
老師好,直接做一筆就可以,對吧?前面不用反應是5000元的文化建設費的費用?

鄒老師 

2017 11/15 11:16
你好,可以的,直接計入管理費用核算的

84784991 

2017 11/15 11:20
借;應交稅費-應交文化建設費,貸:現金或者銀行存款、對嗎?

鄒老師 

2017 11/15 11:21
你好,不是的,就是 借;管理費用 ——文化事業(yè)建設費 貸;銀行存款
