增值税附加税，计提的会计分录怎么写？？-税务及发票法律援助-法律咨询免费平台-国际律师联盟

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问题	增值税附加税，计提的会计分录怎么写？？
释义	增值税附加税，计提的会计分录怎么写？？计提时：借：主营业务税金及附加贷：应交税金-应交城建税其他应交款-教育附加付款时借：应交税金-应交城建税其他应交款-教育附加贷：货币资金地税可以网上申报，直接进地税网站可以看见。这样解释大家理解吗？该内容由杨振军律师和律说律答共创回答
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