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增值稅附加稅加計(jì)扣除進(jìn)項(xiàng)10%之后,按扣除進(jìn)項(xiàng)10%的增值稅計(jì)提附加稅嗎?分錄咋寫啊?借:稅金及附加。貸方:附加稅(增長稅加計(jì)扣除前的金額*稅率嗎?
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你好,按實(shí)際繳納的增值稅計(jì)提附加稅
2023 06/11 17:10
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2023 06/11 17:13
那附加扣除的那部分怎么做分錄
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2023 06/11 17:27
同學(xué)以你實(shí)際繳納附加稅計(jì)提
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2023 06/11 17:31
那計(jì)提分錄怎么寫 借:稅金及附加貸:應(yīng)交稅費(fèi)-附加稅
實(shí)際繳納的時(shí)候借:應(yīng)交稅費(fèi)-附加稅 貸:銀行存款
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2023 06/11 17:31
需要把附加扣除部分的附加稅表現(xiàn)出來嗎?
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2023 06/11 17:33
借:應(yīng)交稅費(fèi)-附加稅
貸:營業(yè)外收入-政府補(bǔ)助收入
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2023 06/11 19:48
那計(jì)提分錄怎么寫 借:稅金及附加
貸:應(yīng)交稅費(fèi)-城建稅/教育費(fèi)附加/地方教育費(fèi)附加
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