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印花稅需要計(jì)提嗎?借:稅金及附加 貸:應(yīng)交稅金印花稅?還是借:管理費(fèi)用印花稅 貸:銀行?
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是,借:稅金及附加 貸:應(yīng)交稅金印花稅
01/23 10:06
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01/23 10:08
之前去年的爛賬印花稅借方有余額60塊錢就這么放著行了嗎?還是把它調(diào)平了。
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01/23 10:11
查明原因,是什么情況?
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01/23 10:20
最早可能代理記賬就弄錯(cuò)了很多賬,銀行都有貸方余額。真沒延續(xù)下來了吧。
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01/23 10:25
那么以前的不需要管他了
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