问题已解决
我想问一下税金跟附加该登记哪个账户了?营业税金及附加又是登记哪个账户了?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
你好,现在不用营业税金及附加,还为税金及附加了,
2019 12/21 21:43
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立红老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/21 21:43
您说的登记哪个账户是指?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/21 21:51
是登记三栏式还是多栏式明细账?
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立红老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/21 22:03
你好,是三栏明细账
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/21 22:09
那应交税费-应交所得税是多栏式吗?所得税费用是三栏式的吗?
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立红老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/21 22:12
你好,如果是一般纳税人增值税明细账是多栏的,如果是小规模纳税人增值税是三栏账