问题已解决
建筑公司支付的印花稅 企業(yè)所得稅怎么入賬申報后交的款
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你好
支付的印花稅,借;稅金及附加——印花稅 , 貸;銀行存款
企業(yè)所得稅,借;所得稅費用 ,貸;應交稅費-企業(yè)所得稅
借;應交稅費-企業(yè)所得稅 , 貸;銀行存款
2020 05/06 11:13
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2020 05/06 11:15
還有城鎮(zhèn)土地使用稅
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2020 05/06 11:19
你好,城鎮(zhèn)土地使用稅的分錄是
借;稅金及附加 , 貸;應交稅費——城鎮(zhèn)土地使用稅
借;應交稅費——城鎮(zhèn)土地使用稅 , 貸;銀行存款
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2020 05/06 11:37
能不能計入工程施工 間接費 稅費
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2020 05/06 11:38
你好,這個(城鎮(zhèn)土地使用稅)不通過工程施工科目核算的
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