问题已解决
老師好,首先印花稅不需要計提吧?然后成功繳納就是借,營業(yè)稅金及附加 貸銀行存款?
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你好 按次交這樣對的?
2023 11/07 14:57
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2023 11/07 14:58
老師好,那如果按季度或者按月呢?
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2023 11/07 15:01
你好 計提 到稅金及附加?
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2023 11/07 15:06
借營業(yè)稅金及附加貸應(yīng)交稅金,印花稅,借應(yīng)交稅金,印花稅貸,銀行存款,是這樣嗎?
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2023 11/07 15:08
你好是的這樣對的? ?
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