当前位置:财税问题 >
實(shí)務(wù)
问题已解决
求建筑服務(wù)業(yè)一般納稅人預(yù)繳稅款增值稅,附加稅和印花稅分錄?



您好
借 應(yīng)交稅費(fèi)-教育費(fèi)附加
借 應(yīng)交稅費(fèi)-地方教育費(fèi)附加
借 稅金及附加-印花稅
貸 庫存現(xiàn)金等
2022 07/15 06:05

bamboo老師 

2022 07/15 06:05
您好
借 應(yīng)交稅費(fèi)-預(yù)繳增值稅
借 應(yīng)交稅費(fèi)-城建稅
借 應(yīng)交稅費(fèi)-教育費(fèi)附加
借 應(yīng)交稅費(fèi)-地方教育費(fèi)附加
借 應(yīng)交稅費(fèi)-企業(yè)所得稅
借 稅金及附加-印花稅
貸 庫存現(xiàn)金等

84785000 

2022 07/15 06:07
老師,這個(gè)不用計(jì)提直接繳納就行是嗎?

bamboo老師 

2022 07/15 06:07
這個(gè)不用計(jì)提直接繳納就行 是的

84785000 

2022 07/15 06:08
為什么印花的分錄是計(jì)提

bamboo老師 

2022 07/15 06:17
印花稅不需要計(jì)提 繳納的時(shí)候直接寫分錄
