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請問稅控設備減免稅會計分錄
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你是一般納稅人還是小規(guī)模納稅人。
借:管理費用—辦公費
貸:銀行存款
借:應交稅金—增值稅(減免稅額)
貸:管理費用
2023 04/24 21:57
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2023 04/24 21:58
一般納稅人
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2023 04/24 22:02
借記“應交稅費——應交增值稅(減免稅款)”科目,
貸記“管理費用-辦公費”
借:應交稅費——未交增值稅
貸:應交稅費——應交增值稅(減免稅款)
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請問稅控設備減免稅會計分錄
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