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老師,誤繳多繳附加稅及印花稅分錄
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您好
誤繳多繳附加稅及印花稅跟平時(shí)一樣寫(xiě)分錄就好了啊
2022 11/12 21:15
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2022 11/12 21:16
多繳的稅局已退回到公司分錄
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2022 11/12 21:17
請(qǐng)問(wèn)繳納的時(shí)候分錄沒(méi)有寫(xiě)嗎?
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2022 11/12 21:17
您印花稅有沒(méi)有計(jì)提過(guò)
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2022 11/12 21:17
繳納的時(shí)候?qū)懥耍F(xiàn)在是退回多繳的了
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2022 11/12 21:17
繳納的時(shí)候分錄請(qǐng)問(wèn)怎么寫(xiě)的?
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2022 11/12 21:18
借:應(yīng)交稅費(fèi)-附加稅,貸:銀行存款
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2022 11/12 21:19
退回的時(shí)候
借:銀行存款
貸:應(yīng)交稅費(fèi)-附加稅
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2022 11/12 21:19
印花稅和附加稅之前都計(jì)提過(guò)
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2022 11/12 21:19
那再把計(jì)提的分錄紅沖就好了
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2022 11/12 21:20
之前是全額計(jì)提和繳納的,現(xiàn)在是政策減半退回來(lái)一半
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2022 11/12 21:20
那把計(jì)提的分錄 紅沖一半金額就好了啊
然后退回就我上面那樣寫(xiě)分錄
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2022 11/12 21:21
好的,謝謝老師
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2022 11/12 21:21
不客氣哈,如果您這個(gè)問(wèn)題已經(jīng)解決,?希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。祝你學(xué)習(xí)愉快,工作順利!謝謝!不清楚的還可以繼續(xù)追問(wèn)??!
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