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稅務(wù)局退回的減半印花稅怎么做分錄,當(dāng)時(shí)交的時(shí)候借:稅金及附加 貸:應(yīng)交稅金-印花稅
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你好,分錄就是
借 銀行存款
貸 應(yīng)交稅費(fèi)
借應(yīng)交稅費(fèi)
貸 稅金及附加
2022 05/05 09:24
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2022 05/05 09:28
老師,這筆退回的錢里有去年的印花稅,是不是還得調(diào)整以前年度損益了?
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2022 05/05 09:28
去年的印花稅,得調(diào)整以前年度損益
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