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印花稅需要計(jì)提么,可以不計(jì)提么
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同學(xué),你好,不需要計(jì)提的
2022 05/13 16:04
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/13 16:06
那銷項(xiàng)稅大于進(jìn)項(xiàng)稅時(shí),利潤(rùn)表里稅金及附加是沒(méi)有金額的對(duì)么
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/13 16:07
沒(méi)有呀,稅金及附加也是有的呀
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/13 16:07
有哪些稅呢
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劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/13 16:09
只有稅金及附加,增值稅不在這上面
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/13 16:09
稅金及附加的會(huì)計(jì)分錄是什么
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劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/13 16:10
借:稅金及附加
貸:銀行存款
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/13 16:12
進(jìn)項(xiàng)大于銷項(xiàng)也要交稅金及附加么?
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劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/13 16:13
這個(gè)是指增值稅,不需要交增值稅,不是稅金及附加
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/13 16:15
那交了印花稅,稅金及附加的分錄怎么做呢
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/13 16:17
借:稅金及附加-印花稅
貸:銀行存款
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