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印花稅現(xiàn)在不通過(guò)應(yīng)交稅費(fèi)科目核算嗎?那具體分錄怎樣的
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你好!
對(duì)的
不通過(guò)“應(yīng)交稅費(fèi)”科目核算
2018 10/09 23:09
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蔣飛老師 
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2018 10/09 23:10
交納時(shí)直接做分錄
借:稅金及附加
貸:銀行存款
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2018 10/09 23:10
那通過(guò)什么科目核算
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蔣飛老師 
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2018 10/09 23:11
稅金及附加科目。
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2018 10/09 23:13
我9月份做的是借稅金及附加,貸應(yīng)交稅費(fèi)~應(yīng)該交印花稅,然后這個(gè)月我申報(bào)印花稅后再做的借應(yīng)交稅費(fèi)~應(yīng)交印花稅
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2018 10/09 23:14
你好!
會(huì)計(jì)實(shí)踐,可以這么做的
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蔣飛老師 
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2018 10/09 23:15
考試是不可以的。
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