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老師 收到2022年退回的城建稅,印花稅怎么做賬啊
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你好,是什么原因?qū)е碌耐嘶啬?
2023 04/27 11:07
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2023 04/27 11:08
去年1月份應(yīng)該享受6稅兩費(fèi)減半征收的
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2023 04/27 11:08
你好
借:銀行存款,貸:應(yīng)交稅費(fèi)—城建稅,以前年度損益調(diào)整—稅金及附加 —印花稅?
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2023 04/27 11:10
老師可以直接
借:銀行存款 貸:以前年度損益調(diào)整嗎
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2023 04/27 11:11
你好,不可以直接這樣的?
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2023 04/27 11:26
老師 剛剛那個(gè)去年年度稅費(fèi)返還的分錄您看看這樣做是不是合適,
借:銀行存款?
? 貸:應(yīng)交稅費(fèi)-城建稅/印花稅
借:應(yīng)交稅費(fèi)-城建稅/印花稅
? 貸:以前年度損益調(diào)整
月末:
? ? 借:以前年度損益調(diào)整
? ? ? ?貸:利潤(rùn)分配-未分配利潤(rùn)
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2023 04/27 11:27
你好,印花稅,是不通過? 應(yīng)交稅費(fèi)核算的?
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