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您好,補(bǔ)繳的2016年耕地占用稅怎么分錄
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你好 借以前年度損益調(diào)整貸應(yīng)交稅費(fèi)-應(yīng)交耕地占用稅 借應(yīng)交稅費(fèi)-應(yīng)交耕地占用稅貸銀行存款 結(jié)轉(zhuǎn):借未分配利潤(rùn)貸以前年度損益調(diào)整
2019 10/15 16:01
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2019 10/15 16:05
產(chǎn)生的滯納金和這不做一起是吧,直接 借營(yíng)業(yè)外支出-滯納金 貸一行存款就可以了???
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meizi老師 
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2019 10/15 16:05
你好 嗯是的 滯納金直接做營(yíng)業(yè)外支出就行了
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2019 10/15 16:09
那補(bǔ)繳的以前年度的土地使用稅也是這樣做分錄是吧???補(bǔ)繳的2019年的土地使用稅是按平時(shí)走賬那樣走,再做一個(gè)補(bǔ)計(jì)提土地使用稅是吧???
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2019 10/15 16:13
你好 是的 嗯 是的今年的直接走就行了
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2019 10/15 16:14
嗯,好的,謝謝老師
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2019 10/15 16:14
不客氣 滿意請(qǐng)給予評(píng)價(jià)
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