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老師,土地使用稅逾期未申報(bào),有稅款,我已經(jīng)交完罰款,罰款是我自己承擔(dān),這筆錢還用做賬嗎?
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您好
請問是現(xiàn)金繳納的嗎
2022 05/13 13:44
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2022 05/13 13:44
對,支付寶付的
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2022 05/13 13:45
那這個不需要入賬的哈
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2022 05/13 13:45
稅務(wù)給我們開了一個完稅憑證,我主要怕后期審計(jì)
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2022 05/13 13:46
滯納金個人承擔(dān)的 審計(jì)也不好入賬啊
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2022 05/13 13:47
不是滯納金是罰款,老師,我剛剛也問了別的老師,他說要入賬,稅務(wù)數(shù)據(jù)可以比對出來
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2022 05/13 13:49
申報(bào)的時(shí)候是可以比對 這個稅務(wù)系統(tǒng)就是不合理
那你寫分錄吧
借:營業(yè)外支出-罰款
貸:其他應(yīng)付款
不需要單位承擔(dān)
借:其他應(yīng)付款
貸:營業(yè)外收入
感覺真的怪怪的?
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2022 05/13 13:56
好,老師,我主要是弄清楚那個問題,就是我們叫了罰款,不入賬,稅務(wù)局也要比對嗎?它比對什么呢,這個罰款的賬務(wù)處理我會的
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2022 05/13 13:56
就是匯算清繳的時(shí)候 納稅調(diào)整項(xiàng)目明細(xì)表 不填寫的話 系統(tǒng)會提示
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2022 05/13 13:57
哦,原來是這樣子,那入不入賬好呢,好糾結(jié)
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2022 05/13 13:58
入賬吧 省的到時(shí)候不好填寫申報(bào)表
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