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印花稅用不用計(jì)提?怎么做分錄
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您好,稍等,解答過程中
2023 01/12 17:17
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朱小慧老師 
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2023 01/12 17:22
實(shí)務(wù)中一般是計(jì)提的
借:稅金及附加
貸:應(yīng)交稅費(fèi)-應(yīng)交印花稅
考試時(shí)原則上印花稅不用計(jì)提
借:稅金及附加
貸:銀行存款
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2023 01/12 17:33
實(shí)物呢?怎么做
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朱小慧老師 
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2023 01/12 17:37
實(shí)務(wù)中一般
計(jì)提
借:稅金及附加
貸:應(yīng)交稅費(fèi)-應(yīng)交印花稅
繳納
借:應(yīng)交稅費(fèi)-應(yīng)交印花稅
貸:銀行存款
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