问题已解决
企業(yè)自銷的應(yīng)稅礦產(chǎn)品應(yīng)交的資源稅通過什么科目核算
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那如果說你是銷售的話,就是放到稅金及附加呀。
2021 04/27 18:27
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2021 04/27 19:12
26、下列各項中,企業(yè)應(yīng)通過“應(yīng)交稅費”科目核算的有(?。?。
A
占用耕地建設(shè)廠房繳納的耕地占用稅
B
購買印花稅票應(yīng)交納的印花稅
C
轉(zhuǎn)讓房屋應(yīng)交納的土地增值稅
D
企業(yè)自銷的應(yīng)稅礦產(chǎn)品應(yīng)交的資源稅
回答正確
參考答案CD我的答案CD
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2021 04/27 19:13
D不應(yīng)該選吧
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2021 04/27 19:56
應(yīng)交稅費,CD沒問題,
D借,稅金及附加
貸,應(yīng)交稅費
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