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繳納契稅時(shí)怎么做賬?
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你好 契稅計(jì)入房產(chǎn)原值里面
2020 06/30 17:02
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/30 17:04
繳納的是土地契稅,借貸雙方怎么寫(xiě)?
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/30 17:11
借:無(wú)形資產(chǎn)-土地使用權(quán) 貸:應(yīng)交稅費(fèi)-契稅
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/30 17:21
然后實(shí)繳時(shí)呢?
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軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/30 17:24
借:應(yīng)交稅費(fèi)-契稅 貸:銀行存款
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/30 17:25
那可以省略應(yīng)交稅費(fèi)這一步嗎?
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/30 17:25
現(xiàn)在是已經(jīng)繳納了契稅了
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/30 17:26
不可以 要反映出契稅
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/30 17:26
謝謝老師了
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/30 17:27
不客氣 如果幫到你 請(qǐng)打五星好評(píng)
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