问题已解决
我们公司租了一个办公室,房东去税局代开了发票,开的专票,产生的税费由公司承担,做账怎么做呀
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你好,这个承担的税费只能计入营业外支出,不能税前扣除
2023 06/08 15:41
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2023 06/08 15:43
老师那要计入哪个科目?
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2023 06/08 15:46
承担的税费全部计入营业外支出
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2023 06/08 15:47
营业外支出具体到哪个分录呢
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2023 06/08 15:48
营业外支出-其他就是了哈