问题已解决
印花稅的分錄怎么寫?
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學員朋友您好,借:稅金及附加,貸:銀行存款
2023 08/05 10:23
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2023 08/05 10:39
不用計提的,是嗎?
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易 老師 
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2023 08/05 10:46
是的是的沒錯, 是這樣的,印花稅沒有要求
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2023 08/05 11:22
那老師,平常計提增值稅時。借:應(yīng)交稅費-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅
貸:應(yīng)交稅費-未交增值稅。那借:應(yīng)交稅費-應(yīng)交增值稅-銷項稅
貸:應(yīng)交稅費-應(yīng)交增值稅-進項稅
應(yīng)交稅費-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅。這個分錄是每月做。還是到年底做呢?
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易 老師 
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2023 08/05 11:30
增值稅每個月都可以做
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2023 08/05 11:58
好的,意思就是,這兩個每個月都可以這樣了,是這樣吧?
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2023 08/05 12:02
學員您好,是的,對的
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