问题已解决
請問老師 小規(guī)模納稅人開專用發(fā)票產(chǎn)生的城市維護建設(shè)稅 計入 什么科目?謝謝! (1、應(yīng)交稅費-應(yīng)交城市維護建設(shè)稅 2、稅金及附加-城市維護建設(shè)稅)
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1,稅金及附加 貸應(yīng)交稅費,繳納時候做借應(yīng)交稅費 貸銀行
2020 02/29 14:00
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84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 02/29 14:00
謝謝老師!
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 02/29 14:02
好的,我先回復(fù)別的學(xué)員了你有疑問再追問哈,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 02/29 14:07
這樣做可以嗎
FAILED
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 02/29 14:08
需要通過下應(yīng)交稅費這個,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 02/29 14:16
請問老師,是這樣做嗎?那上面和繳納增值稅也錯了嗎?
FAILED
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 02/29 14:20
是的,增值稅只做二級科目,下面寫這個是對的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 02/29 14:21
請問老師,上面增值稅是對的嗎?謝謝!
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 02/29 14:26
分錄是對的,你電子版發(fā)這個,上面紙質(zhì)那個不對,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 02/29 14:27
謝謝老師耐心解答!
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 02/29 14:29
好的,我先回復(fù)別的學(xué)員了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 02/29 15:59
FAILED
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 02/29 16:00
嗯,分錄看下是對的,整體,但是你這個銀行存款為啥是負數(shù)?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 02/29 16:00
是呀!不知道哪里出錯了
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 02/29 16:02
你去看下那個銀行明細賬和你銀行流水那個明細表,一筆一筆對,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 02/29 16:02
好的,謝謝老師!
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 02/29 16:03
你趕緊去對下,看為啥是負數(shù),是不是還有那筆沒有做
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 02/29 16:13
嗯嗯!好的老師!
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 02/29 16:27
好的,我先回復(fù)別的學(xué)員了
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