問題已解決
老師你好,請問印花稅繳納會計分錄怎么做?
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你好
借:稅金及附加—印花稅 ???, ????貸:銀行存款
2022 03/31 14:40
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84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/31 14:41
不用計入應(yīng)交稅費是嗎?
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/31 14:42
你好,印花稅不需要通過應(yīng)交稅費科目核算?
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84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/31 14:42
不用計提是嗎?
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/31 14:42
你好,是的,印花稅不需要計提?
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84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/31 14:43
好的,謝謝老師
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/31 14:45
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時予以評價,謝謝。
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