问题已解决
不到一元的印花稅不征收吧?是不是不用做會(huì)計(jì)分錄?
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你好1. 是的; 低于1元稅費(fèi)不繳納的。? ?2.? 計(jì)提轉(zhuǎn)營業(yè)外收入? ?
2022 10/12 16:29
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2022 10/12 16:31
1一定要做分錄嗎2怎么寫分錄?
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2022 10/12 16:33
你好;1. 是的; 必須要做哦? ?
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2022 10/12 16:40
怎么寫分錄?麻煩老師說下謝謝
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2022 10/12 16:45
?你好;? 借稅金及附加-印花稅 貸其他應(yīng)付款 ; 借其他應(yīng)付款? ?貸 營業(yè)外收入? ??
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2022 10/12 16:48
這樣到時(shí)并入到利潤總額,其實(shí)也是國家的錢羊毛出在羊身上對嗎?
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2022 10/12 16:48
為什么掛其他應(yīng)付款?
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2022 10/12 16:49
你好; 是的;最終要繳納所得稅的;? ? 是為了 核算你們沒有繳納; 不然你直接做? 借稅金及附加貸營業(yè)外收入; 也不合理? ?
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2022 10/12 17:04
謝謝老師好的
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2022 10/12 17:07
不客氣的; 幫到你就好。? ?
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