问题已解决
老师好!计提增值税这个分录怎么写



您好, 这个是和收入一起写的
借:应收账款
贷:主营业务收入
应交税费
2024 10/24 10:58

刘艳红老师 

2024 10/24 10:58
您好, 这个是和收入一起写的
借:应收账款
贷:主营业务收入
应交税费

84784999 

2024 10/24 11:11
印花税7.96
城市维护建设税9.47
增值税1894.95
老师这笔款的分录该怎么写,计提税费的分录

刘艳红老师 

2024 10/24 11:18
借:应交税费-应交税费(未交增值税)1894.95
贷:应交税费-未交1894.95
借:税金及附加9.47
贷:应交税费9.47
借:税金及附加7.96
贷:银行存款