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跨省開(kāi)具建筑服務(wù)發(fā)票預(yù)繳的企業(yè)所得稅不用計(jì)提嗎,預(yù)繳時(shí)分錄怎么做呢?
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預(yù)交的所有的稅不用計(jì)提的直接繳納就行
2024 01/06 16:56
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2024 01/06 16:58
預(yù)繳的時(shí)候借方記什么呢
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2024 01/06 16:59
對(duì)方應(yīng)交稅費(fèi),應(yīng)交企業(yè)所得稅就行
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