代扣代缴企业所得税分录怎么做
向境外企业支付货款代扣代缴企业所得税分录：支付货款的时候代扣企业所得税，
借：应付账款—某某单位，
贷：银行存款，
应交税费—应交企业所得税。
扣缴代扣的企业所得税税款，
借：应交税费—应交企业所得税，
贷：银行存款。
上一篇：公积金贷款记录上征信吗？申请公积金贷款对征信有要求吗？
下一篇：CZ will be released on Sunday after serving his sentence! BlockTower founder harshly criticizes CZ for not being a good person and should be sentenced to life imprisonment
下一篇：CZ will be released on Sunday after serving his sentence! BlockTower founder harshly criticizes CZ for not being a good person and should be sentenced to life imprisonment
相关文章：
栏目分类
最新文章