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老師,報(bào)銷印花稅的分錄怎么寫
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你好
借:稅金及附加—印花稅 ???, ????貸:銀行存款
2021 08/13 10:45
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2021 08/13 10:53
需要計(jì)提嗎老師
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2021 08/13 10:54
你好,印花稅不需要計(jì)提?
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2021 08/13 10:58
繳納的工會(huì)經(jīng)費(fèi),地方教育附加,營業(yè)賬簿,增值稅分錄怎么寫
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2021 08/13 11:01
你好
借:應(yīng)付職工薪酬—工會(huì)經(jīng)費(fèi)
應(yīng)交稅費(fèi)—地方教育附加
稅金及附加—印花稅
應(yīng)交稅費(fèi)—應(yīng)交增值稅/未交增值稅
貸:銀行存款
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2021 08/13 11:11
老師,除印花稅,這幾項(xiàng)稅費(fèi)需要計(jì)提嗎?
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2021 08/13 11:14
你好,增值稅不是計(jì)提,而是做相應(yīng)的結(jié)轉(zhuǎn)處理
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2021 08/13 11:28
老師,我不理解增值稅結(jié)轉(zhuǎn)
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2021 08/13 11:29
你好,增值稅是負(fù)債科目,發(fā)生計(jì)入貸方,繳納計(jì)入借方。不需要通過稅金及附加科目進(jìn)行計(jì)提?
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2021 08/13 11:49
老師,工會(huì)經(jīng)費(fèi)通過應(yīng)付職工薪酬核算,只有一張完稅證明,需要計(jì)提嗎
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2021 08/13 11:50
你好,工會(huì)經(jīng)費(fèi)需要先計(jì)提,然后做繳納分錄?
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2021 08/13 12:12
印花稅為什么不計(jì)提呢老師
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2021 08/13 12:13
你好,賬務(wù)處理的規(guī)定(有的東西是需要去記憶的)
借:稅金及附加—印花稅 ???, ????貸:銀行存款
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2021 08/13 12:34
謝謝老師
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2021 08/13 14:09
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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