问题已解决
老師我沒有計(jì)提印花稅,直接交款,借稅金及附加帶銀行對(duì)嗎
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你好
不計(jì)提 也可以的??
2021 03/20 16:28
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2021 03/20 16:29
借:稅金及附加。貸:銀行
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2021 03/20 16:30
可以嗎??老師
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2021 03/20 16:30
還是借:管理費(fèi)用印花稅
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2021 03/20 16:37
實(shí)物中是先計(jì)提再繳納。
借稅金及附加貸應(yīng)交稅費(fèi)
借應(yīng)交稅費(fèi)貸銀行存款。
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2021 03/20 16:40
我直接繳費(fèi)怎么做分錄
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2021 03/20 16:44
借稅金及附加貸銀行存款。
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2021 03/20 16:48
老師,我走借:管理費(fèi)用-附加稅。貸:銀行對(duì)嗎
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2021 03/20 16:56
你好
不對(duì)? 科目改了 是我發(fā)你的?
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2021 03/20 16:59
謝謝,我就是問問,之前他們做的
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2021 03/20 17:02
老師,企業(yè)所得里邊應(yīng)該扣除這些所交的稅費(fèi)嗎
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2021 03/20 17:12
稅金及附加??梢运枚惽翱鄢?。