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公司購(gòu)入商鋪固定資產(chǎn),交的契稅和印花稅怎樣做分錄?
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你好,計(jì)入固定資產(chǎn)成本就行
2019 11/15 10:14
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2019 11/15 10:27
不用計(jì)提契稅
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2019 11/15 10:27
借固定資產(chǎn) 貸應(yīng)交稅金 契稅
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2019 11/15 10:28
然后 借應(yīng)交稅金 契稅 貸銀行存款
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2019 11/15 10:28
要不要這樣做?
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2019 11/15 10:34
嗯,計(jì)入成本就可以了
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