当前位置:财税问题 >
實(shí)務(wù)
问题已解决
銀行存款繳納上月份增值稅14116.95元,逾期扣款滯納金35.29元; 企業(yè)公戶(hù)收到銀行存款利息入帳2.28元; 銀行存款繳納社保費(fèi)6259.61元,其中單位社保費(fèi)4097.87元,個(gè)人社保費(fèi)2161.74元;



你好,具體的什么問(wèn)題?
2024 03/01 10:11

84784975 

2024 03/01 10:13
會(huì)計(jì)分錄

84784975 

2024 03/01 10:13
銀行存款繳納上月份增值稅14116.95元,逾期扣款滯納金35.29元

84784975 

2024 03/01 10:14
三個(gè)題目的會(huì)計(jì)分錄

郭老師 

2024 03/01 10:16
如果是一般納稅人,
借應(yīng)交稅費(fèi)、未交增值稅貸銀行14116.95,
借營(yíng)業(yè)外支出滯納金貸銀行存款35.29。

郭老師 

2024 03/01 10:17
借銀行存款,貸財(cái)務(wù)費(fèi)用2.28,
借應(yīng)付職工薪酬,社保4097.87,
其他應(yīng)收款,個(gè)人負(fù)擔(dān)的社保2161.74
貸銀行存款6259.61
