问题已解决
2019年3月去補(bǔ)繳2016~2018年房產(chǎn)稅稅,有滯納金和罰款的會計分錄是什么啊
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你好,借利潤分配――未分配利潤 貸銀行存款
2019 03/22 15:24
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2019 03/22 15:33
稅和滯納金都是這樣么?想通過應(yīng)交稅費(fèi)_應(yīng)交房產(chǎn)稅過下
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2019 03/22 15:44
你好,因為這個是面以前年度的呢,所以你要做在未分配利潤的,所以罰款和滯納金都通過這個利潤分配也是可以的。房產(chǎn)稅本金部分通過應(yīng)交稅費(fèi)也是可以做的。
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2019 03/22 15:53
19年交房產(chǎn)稅分錄呢,老師
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2019 03/22 15:56
借管理費(fèi)用等,貸應(yīng)交稅費(fèi)――房產(chǎn)稅
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2019 03/22 15:58
不是通過稅金及附加么?
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2019 03/22 16:05
哦哦,對的,通過稅金及附加,借稅金及附加 貸應(yīng)交稅費(fèi)――房產(chǎn)稅。不好意思,在開會,一下沒注意。抱歉。
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2019 03/22 16:05
稅金及附加――房產(chǎn)稅
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2019 03/22 16:10
沒事兒,老師!我總結(jié)下是這樣的,您看下!
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2019 03/22 16:14
好的,你說,我看看
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2019 03/22 17:34
不好意思哈您看下啊,還有我記得之前年度不是用以前年度損益么?還是確定用我總結(jié)的那樣
FAILED
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2019 03/22 18:10
你好,你上面的分錄都是對的。以前年度損益調(diào)整這個科目,現(xiàn)在小企業(yè)會計準(zhǔn)則里面已經(jīng)沒有這個科目了。
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