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老師,印花稅沒(méi)有計(jì)提,繳納時(shí)計(jì)入稅金及附加,這樣對(duì)嗎?
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按期申報(bào)的印花稅需要計(jì)提的。是計(jì)入稅金及附加
2024 11/12 09:23
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84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/12 09:23
必須計(jì)提嗎?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 11/12 09:25
是的,發(fā)生的時(shí)間跟申報(bào)不一致的,需要計(jì)提
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 11/12 09:26
好的謝謝老師
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 11/12 09:28
不客氣,祝你工作順利!如果感覺(jué)滿意的話,麻煩給個(gè)五星好評(píng)哦。
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