问题已解决
老師,請問一下,印花稅繳納是做在9月的賬里面還是10月的賬里面?因為扣繳的日期是10月
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?你好1;? 要看你 是 季報的話; 10月繳納做分錄 。? ? 9月做; 借稅金及附加貸其他應(yīng)付款 ; 10月; 借其他應(yīng)付款貸銀行存款? ?
2022 10/12 10:26
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2022 10/12 10:29
印花稅9月不是應(yīng)該借稅金及附加,貸應(yīng)交稅費應(yīng)交印花稅,10月借應(yīng)交稅費印花稅,貸銀行存款,這個對嗎
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2022 10/12 10:33
?你好1;? ? 不用走應(yīng)交稅費科目; 新準則規(guī)定不走這個科目? ?
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2022 10/12 10:35
什么規(guī)定,能發(fā)我一下嗎?其他應(yīng)付款,二級明顯是印花稅嗎
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2022 10/12 10:37
?你好;? ?是的; 你可以設(shè)置這個;? ? ?這個新會計準則里面 自己去看下? ?
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2022 10/12 10:44
我用的是小企業(yè)會計準則,計入哪個科目呢
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2022 10/12 10:46
?你好;? ???9月做; 借稅金及附加貸其他應(yīng)付款 ; 10月; 借其他應(yīng)付款貸銀行存款? ??
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2022 10/12 10:54
不是說不用計提的嗎?9月還要做一個貸其他應(yīng)付款的分錄嗎
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2022 10/12 10:55
你好;? 這個不是計提呀; 這個是為了 把這筆損益 做到9月去; 沒有付款掛其他應(yīng)付款而已 ;?
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2022 10/12 10:56
好的,謝謝老師
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2022 10/12 10:57
其他應(yīng)付款二級科目是什么呀
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2022 10/12 11:02
?你好;? ?其他應(yīng)付款 - 其他即可;??
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