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待報解預(yù)算收入-財稅庫行稅款 從我銀行上扣款了 怎么做會計分錄呢
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借;應(yīng)交稅費 貸;銀行存款
2017 05/16 13:52
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2017 05/16 13:57
@鄒老師:老師那應(yīng)交稅費不是一直有掛賬嗎?而且他的明細科目是什么呢?
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2017 05/16 14:05
你好,之前需要先做計提,就會在貸方,需要看具體是什么稅種,才知道明細科目的
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待報解預(yù)算收入-財稅庫行稅款 從我銀行上扣款了 怎么做會計分錄呢
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