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老師,我分錄做應(yīng)交稅費(fèi)—印花稅為啥是錯(cuò)的?不是銀行繳稅憑證有的嗎?為啥要做:稅金及附加
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同學(xué)你好, 印花稅要通過(guò)稅金及附加這個(gè)科目進(jìn)行匯算
2022 04/14 16:19
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2022 04/14 16:28
計(jì)提是要通過(guò)稅金及附加,現(xiàn)在不是銀行已支付繳納印花稅了,不走應(yīng)交稅費(fèi)印花稅嗎?
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森林老師 
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2022 04/14 16:29
不做應(yīng)交稅費(fèi),單沒(méi)有說(shuō)不做稅金及附加呀,對(duì)不,親
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2022 04/14 16:37
那什么樣的情況下走應(yīng)交稅費(fèi)印花稅呢?
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森林老師 
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2022 04/14 19:03
同學(xué)你好,這個(gè)不需要應(yīng)交稅費(fèi),直接借稅金及附加,貸銀行存款
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