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繳納印花稅和環(huán)境保護稅的分錄怎么寫
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.計算出環(huán)境保護稅時,借記“稅金及附加”,貸記“應交稅費-應交環(huán)境保護稅”,實際繳納稅款時,借記“應交稅費-應交環(huán)境保護稅”,貸記“銀行存款”即
2022 05/14 10:37
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2022 05/14 10:39
印花稅呢?
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2022 05/14 10:39
跟這個一樣,只不過二級科目換一下
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2022 05/14 10:40
印花稅需要計提嗎?
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2022 05/14 10:40
不需要,印花稅沒必要
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2022 05/14 10:44
老師,繳納工傷保險的分錄怎么寫?
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2022 05/14 10:44
“單位給員工工傷保險,應當這樣做會計分錄:借:管理費用-社會保險費-工傷保險;貸:應付職工薪酬-勞動保險費-工傷保險。繳納:借:應付職工薪酬-勞動保險費--工傷保險;貸:銀行存款。
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2022 05/14 10:58
老師,稅務局退回來的讓緩交的增值稅和附加稅,這個怎么做會計分錄???
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2022 05/14 10:59
這個是借 銀行存款? 貸 營業(yè)外收入
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2022 05/14 11:02
可是,增值稅和付加稅還是要繳納的???
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2022 05/14 11:02
這個是退回來那部分
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2022 05/14 11:03
老師可以講明白點嗎?
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2022 05/14 11:04
就是說,一開始你繳納了,在借方,?,F(xiàn)在退回了,就可以反方向做了