问题已解决
老師,請問企業(yè)會計準則下,印花稅需要計提嗎?印花稅是計入管理費用還是稅金及附加?還有哪些稅金是計入到管理費用的?
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印花稅是計入稅金及附加,企業(yè)會計準則下
2023 04/19 17:48
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2023 04/19 17:52
需要計提嗎?
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家權老師 
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2023 04/19 17:56
是的,按季度交的需要計提的。
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2023 04/19 17:58
房產稅,土地使用稅,車船稅也要計入到稅金及附加嗎?還是管理費用
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2023 04/19 17:59
新準則都是稅金及附加
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2023 04/19 18:05
好的,謝謝!
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2023 04/19 18:06
不客氣,祝你工作順利,感覺滿意的話,麻煩給個5星好評哦。禮貌用語,切勿回復!
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2023 04/19 18:22
老師,還有個問題想問下,小微企業(yè)稅金減免部分需要入營業(yè)在收入嗎?還是計提的時候就按減免后的金額計提?
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家權老師 
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2023 04/19 20:33
就是按1%的稅率計提就是
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