问题已解决
2020年12月的印花稅需要計(jì)提嗎?怎么計(jì)提呢?
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你好,印花稅不需要計(jì)提。繳納的時(shí)候
借:稅金及附加—印花稅 ???, ????貸:銀行存款
2022 03/29 10:14
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2022 03/29 10:15
老師,那跨年了交的時(shí)候是在2021年1月,那能入費(fèi)用嗎???
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鄒老師 
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2022 03/29 10:15
你好,印花稅不需要計(jì)提。繳納的時(shí)候
借:稅金及附加—印花稅 ???, ????貸:銀行存款
是可以的
(是針對(duì)這個(gè)回復(fù)有什么疑問嗎)
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2022 03/29 10:16
老師那我是考慮這個(gè)跨年的費(fèi)用問題,想再咨詢一下,那跨年的能做2021年費(fèi)用嗎?
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鄒老師 
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2022 03/29 10:18
你好,這個(gè)需要計(jì)入2021年的稅金及附加才是的?
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2022 03/29 10:18
那我2021年要怎么做呢?需要計(jì)提一下嗎?
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2022 03/29 10:19
那我知道了,謝謝老師
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2022 03/29 10:20
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
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