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交营业税的企业怎样确认收入??
释义
交营业税的企业怎样确认收入??交营业税的企业怎样确认收入?缴纳营业税的有税率的区分,如5%、3%的税率等。一般情况下是在月末汇总收入后,进行计提税金。计提税金时,借:营业税金及附加贷:应交税费——营业税金。缴纳时,借:应交税费——营业税金贷:银行存款这样解释大家理解吗?
该内容由 赵军律师 和 律说律答 共创回答
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