问题已解决
城建税,教育费附加,地方教育费附加怎么计提,怎么交
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你好,写附加税按实际缴纳的增值税计提
2019 03/10 21:27
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/10 21:28
分录怎么写
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暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 03/10 21:33
借:税金及附加
贷:应交税费~应交城建
附加
地方附加
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/10 21:37
谢谢老师
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暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 03/10 21:51
不客气,麻烦给予五星好评