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請(qǐng)問(wèn)老師,我們公司借錢(qián)給別的公司,請(qǐng)問(wèn)會(huì)計(jì)分錄要怎么寫(xiě),要交印花稅嗎?
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你好,這個(gè)非金融企業(yè)的話是不需要交印花稅的。
借,其他應(yīng)收款貸,銀行存款。
2024 10/21 09:07
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2024 10/21 09:10
有沒(méi)有利息分錄都是一樣的嗎?
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2024 10/21 09:11
你好,是的,這個(gè)都是一樣的。
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2024 10/21 09:30
再請(qǐng)教老師一下,如果有利息的收到利息的分錄應(yīng)該怎么做呢?
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2024 10/21 09:41
你好,這個(gè)借銀行存款,貸,其他業(yè)務(wù)收入,應(yīng)交稅費(fèi),應(yīng)交增值稅。
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2024 10/21 09:44
好的,謝謝老師
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2024 10/21 09:44
你好,不用客氣的了。
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