問題已解決
您好老師,今年交的2022年租賃合同印花稅和滯納金如何做賬
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
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同學(xué)你好
是什么會計準(zhǔn)則
2023 11/14 15:45
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84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/14 15:46
您好老師,小企業(yè)會計準(zhǔn)則
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/14 15:51
同學(xué)你好
借利潤分配未分配利潤
貸應(yīng)交稅費印花稅
借應(yīng)交稅費印花稅
貸銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/14 15:52
老師滯納金呢
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/14 15:57
計入營業(yè)外支出就可以
![](/wenda/img/newWd/sysp_btn_eye.png)