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計(jì)提和繳納印花稅賬務(wù)處理是什么
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你好 根據(jù)最新要求 。 不需要計(jì)提印花稅。 印花稅繳納的時(shí)候直接做 借稅金及附加貸銀行存款
2020 03/10 21:18
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2020 03/10 21:20
那印花稅可需要記到哪個(gè)明細(xì)里,以前是不是用應(yīng)交稅費(fèi)-應(yīng)交印花稅
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2020 03/10 21:21
你好 是的 不需要走這個(gè)科目了 直接做 借稅金及附加貸銀行存款
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2020 03/10 21:58
那做這個(gè)分錄怎么知道是印花稅呢
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2020 03/10 21:58
就像車輛購(gòu)置稅進(jìn)入成本一樣怎么知道體現(xiàn)有這個(gè)稅呢
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2020 03/11 08:56
你好 你不是有完稅證明 嗎 完稅證明會(huì)寫清楚繳納的是什么稅種 印花稅計(jì)入稅金及附加
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2020 03/11 09:35
把完稅證明放在這個(gè)憑證后面?稅金及附加一般會(huì)有明細(xì)科目嗎
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2020 03/11 09:37
嗯 是的 稅金及附加 一般可以不涉及明細(xì)科目的
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