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就上次提問(wèn),問(wèn)分錄,是老師對(duì),還是我寫的對(duì)
FAILED
FAILED
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同學(xué)你好
第一個(gè)的對(duì)哦
2023 02/15 12:30
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84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/15 12:55
整個(gè)流程,盈利的,要交增值稅額,整個(gè)分錄是這樣寫的嗎
FAILED
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/15 13:01
同學(xué)你好
嗯
分錄是這樣寫的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/15 13:03
虧損的整個(gè)分錄流程,對(duì)嗎
FAILED
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/15 13:10
同學(xué)你好
對(duì)的
是這樣的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/15 13:13
印花稅證劵交割單里交了,還要寫分錄嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/15 13:18
同學(xué)你好
繳納了你就要寫的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/15 13:21
分錄怎么寫,證劵賣出直接扣了
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/15 13:27
借銀行(zhòng)n借應(yīng)交稅費(fèi)應(yīng)交印花稅
貸投資收益
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/15 13:31
錢在證劵里,借印花稅,貸投資收益,就是爽盈利嘍
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/15 13:36
同學(xué)你好
對(duì)的
這個(gè)就是投資收益里扣錢了
![](/wenda/img/newWd/sysp_btn_eye.png)