问题已解决
上個(gè)月計(jì)提的印花稅比實(shí)際繳納的要多3分錢,賬務(wù)處理怎么弄
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你好,印花稅不需要計(jì)提的
你需要把計(jì)提的分錄沖銷,然后做這個(gè)分錄
借;稅金及附加——印花稅 , 貸;銀行存款
2019 10/11 16:48
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2019 10/11 16:54
但我一直先計(jì)提了,后繳納的。現(xiàn)在不是要求要計(jì)提了邁
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2019 10/11 17:04
你好,印花稅一直都不需要計(jì)提的
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2019 10/11 17:07
那我現(xiàn)在計(jì)提了,出現(xiàn)這個(gè)差額應(yīng)該怎么處理
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2019 10/11 17:11
你好,把計(jì)提的沖銷就是了
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2019 10/11 17:14
好
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2019 10/11 17:18
祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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2019 10/11 17:25
上個(gè)月計(jì)提的印花稅已經(jīng)結(jié)轉(zhuǎn)損益了,怎么辦
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2019 10/11 17:30
你好,不受之前已經(jīng)結(jié)轉(zhuǎn)損益的影響
這個(gè)月這樣做分錄,借;應(yīng)交稅費(fèi)——印花稅,借;稅金及附加
借;稅金及附加,貸;本年利潤(rùn)
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2019 10/11 17:49
還是上個(gè)月計(jì)提的那個(gè)數(shù)字撒
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2019 10/11 17:59
你好,是的,金額就是上個(gè)月計(jì)提的數(shù)字
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