公司收到張 2006/07 年度估計評稅及繳納稅款通知書既單, 已經開票 ($17,500)交左， 我用PeachTree應該點樣入賬呢??
煩請幫忙~
會計入賬問題 (Profits Tax)
2013-04-23 1:22 am
回答 (2)
2013-04-26 7:14 am
✔ 最佳答案
由於你所交稅項屬於前期收入內，因此應該入賬如下：Dr. Prior Period Adjustment $17,500Cr. Provision for Taxation $17,500當你最初俾稅金時應該入賬如下：Dr. Provision for Taxation $17,500Cr. Bank $17,500僅供參考！
2013-04-23 6:20 am
Dr tax expenses
Cr current income tax liability
To record assessment fy 2006/2007
Dr current income tax liability
Cr bank
To record cheque payment
Cr current income tax liability
To record assessment fy 2006/2007
Dr current income tax liability
Cr bank
To record cheque payment
收錄日期: 2021-05-01 23:02:47
原文連結 [永久失效]:
https://hk.answers.yahoo.com/question/index?qid=20130422000051KK00198