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公司稅收繳納滯納金應該怎么寫分錄,老師
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你好 借營業(yè)外支出-滯納金貸銀行存款
2021 02/19 09:31
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2021 02/19 09:34
我在網(wǎng)上查的,看有些寫了上交是這您這樣寫的分錄,但是還有一個什么轉賬寫的分錄,是通過以前年度損益調(diào)整和利潤分配來寫的
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2021 02/19 09:34
?你好? ? 你滯納金走營業(yè)外支出 直接做 。 你繳納了其他稅費嗎??
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2021 02/19 09:36
就是附加稅和增值稅
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2021 02/19 09:37
?你好 附加稅沒有計提 才是要走以前年度損益調(diào)整。 增值稅也是? ?
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2021 02/19 09:44
如果是個人所得稅繳納的滯納金,上月也沒計提,應該怎么寫分錄啊
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2021 02/19 09:45
?你好? ?直接做賬 :?借營業(yè)外支出-滯納金? 應交稅費-應交個人所得稅 貸銀行存款? ?。到時工資去扣除? ?
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2021 02/19 09:46
這個不用走以前年度損益調(diào)整嗎
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2021 02/19 09:48
你好 都不涉及損益科目 不走? ?
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