问题已解决
計提現(xiàn)金時,應(yīng)交稅費在貸方表示的是增加還是減少
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您好,現(xiàn)金不需要計提,不太明白,你有題嗎?
2023 12/09 19:01
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2023 12/09 19:04
30日,按照本月營業(yè)收入的10%綜合稅率計算本月應(yīng)交稅金
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2023 12/09 19:05
你把全部的題拍給我看下
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2023 12/09 19:06
我好像發(fā)不了照片
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2023 12/09 19:06
限制字?jǐn)?shù)
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2023 12/09 19:06
你再試下,先放到桌面上,再發(fā)
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2023 12/09 19:11
我我我我
FAILED
FAILED
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2023 12/09 19:12
第27題的第27題的
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2023 12/09 19:13
這個是計提企業(yè)所得稅
按收入*0.1計提
借:所得稅費
貸:應(yīng)交稅費-企業(yè)所得稅
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2023 12/09 19:15
應(yīng)交稅費是增加了還是減少了呢
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2023 12/09 19:15
老師是按借 稅金及附加
貸 應(yīng)交稅費講的
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2023 12/09 19:17
這個計提的是增值稅和附加稅
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2023 12/09 19:17
哦哦,應(yīng)交稅費是負(fù)債類的
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2023 12/09 19:17
借:應(yīng)收賬款
貸:主營業(yè)務(wù)收入
應(yīng)交稅費
借:稅金及附加
貸:應(yīng)交稅費-附加稅
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