问题已解决
老師好,交的企業(yè)所得稅和印花稅的會計分錄怎么寫呢
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借所得稅費用
貸應(yīng)交稅費、企業(yè)所得稅,
借應(yīng)交稅費、企業(yè)所得稅,貸銀行存款,
印花稅可以不用計提,直接借稅金及附加
貸銀行存款。
2023 07/24 14:51
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2023 07/24 15:05
老師好,所得稅費用是會計科目嗎,咱們利潤表里有。但是會計科目里面沒有啊
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2023 07/24 15:05
你好,所得稅費用是損益類的科目,有這個科目。
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2023 07/25 13:18
老師好,這個企業(yè)所得稅是怎么得來的
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2023 07/25 13:25
年累計的利潤總額乘以稅率減之前預(yù)繳
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2023 07/25 13:43
老師好,這是在7月份交的,是不是交的上一年的
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2023 07/25 13:47
七月份繳納的是第二季度的。
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2023 07/25 14:09
老師好,這個一個季度交一次嗎
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2023 07/25 14:14
是的,一季度交一次的。
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