问题已解决
老師,你好!減半計提的附件稅分錄如何做?之前一直是按未減半的計提的
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借稅金及附加負數 貸應交稅費應交城建稅等負數
2024 07/10 11:14
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2024 07/10 11:16
怎么會是負的,我不明白?
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2024 07/10 11:17
這是計提表
FAILED
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2024 07/10 11:18
就是把多幾級的沖減了呀。
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2024 07/10 11:24
那直接按減半后的計提不就可以了嗎?為啥還要用負數
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2024 07/10 11:25
抱歉,理解錯誤你的意思了,以后你按照減半的計提就行了。
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2024 07/10 11:36
還要用稅額減免的科目嗎?
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2024 07/10 11:37
直接這樣計提嗎
FAILED
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2024 07/10 11:37
不用了,直接按照減半以后的金額計提就成
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2024 07/10 11:38
因為我之前按未減半的金額計提的,然后次月繳納完減免的部分又做到稅額減免的科目了
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2024 07/10 11:38
不知道哪種做法更合理
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2024 07/10 11:38
對,以后你就按照減半以后的金額計提就可以了。
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2024 07/10 11:41
那根據計提表我做的分錄對嗎?后期就不需要稅額減免的科目了嗎?
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2024 07/10 11:41
對,因為你已經是減半了,所以后邊兒就不用再做減免了。
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