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印花稅科目借方有余額,需要調(diào)整嗎?
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您好,您指的是哪個科目呢?
2024 08/13 14:31
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2024 08/13 14:32
應(yīng)交稅費(fèi),印花稅
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2024 08/13 14:32
這個肯定得調(diào)整,印花稅交完了就應(yīng)該沒有余額了
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2024 08/13 14:35
沒計(jì)提,直接交了。原來會計(jì)做的是借應(yīng)交稅費(fèi),印花稅 貸銀行存款。但是我記得老師講的是不計(jì)提,但是是借稅金及附加,印花稅 貸銀行的。到底交印花稅應(yīng)該去哪個科目呢?
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2024 08/13 14:36
對,還是得計(jì)提一下才成
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2024 08/13 14:43
那到底應(yīng)該是應(yīng)交稅費(fèi),印花稅。還是稅金及附加,印花稅呢?
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2024 08/13 14:43
先計(jì)提,借稅金及附加 貸應(yīng)交稅費(fèi)應(yīng)交印花稅
繳納,借應(yīng)交稅費(fèi)應(yīng)交印花稅 貸銀行存款
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