问题已解决
稅局退附加稅的憑證應(yīng)該怎么做?還需要沖減嗎?
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你好
借:銀行存款,貸:應(yīng)交稅費(fèi)—附加稅
借:應(yīng)交稅費(fèi)—附加稅,貸:稅金及附加?
2022 05/06 16:52
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2022 05/07 10:36
沖減的金額是國家退稅的金額嗎?
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2022 05/07 10:43
你好,是的,是這樣的
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2022 05/07 10:52
沖減借:應(yīng)交稅費(fèi)_附加稅600貸:稅金及附加600這樣分錄保存不了,可以這樣寫嗎?借:應(yīng)交稅費(fèi)600借:稅金及附加——600
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2022 05/07 10:58
你好,可以這樣處理的?
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2022 05/07 11:49
那稅局退的印花稅的憑證應(yīng)該怎么做呢?也還需要沖減嗎?
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2022 05/07 11:50
你好,稅局退的印花稅
借:銀行存款,貸:稅金及附加 —印花稅?
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2022 05/07 11:54
可以這樣寫嗎?借:銀行存款貸:應(yīng)交稅費(fèi)_印花稅沖減借:應(yīng)交稅費(fèi)_印花稅貸:稅金及附加_印花稅
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2022 05/07 11:56
你好,不可以。
印花稅? 不通過? 應(yīng)交稅費(fèi)科目核算?
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2022 05/07 12:03
可是我計提的時候分錄是這樣的借:管理費(fèi)用_印花稅貸:應(yīng)交稅費(fèi)_印花稅是可以的嗎
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2022 05/07 12:03
你好,印花稅根本不需要計提的?
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