问题已解决
老師印花稅還計提嗎,按銷售收入的萬分之三嗎
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您好, 不需要,交了直接做賬就可以了
2023 10/05 15:39
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2023 10/05 15:45
分錄是什么呢
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2023 10/05 15:46
借:稅金及附加
貸:銀行存款
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2023 10/05 15:49
明白了,依據(jù)是銷售收入的萬分之三嗎
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2023 10/05 15:51
一般申報印花稅,上面就有金額了,按上面的來做就可以了
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2023 10/05 15:54
印花稅直接出嗎,我的怎么是自己填
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2023 10/05 15:55
你填了數(shù)據(jù)后,就會相關(guān)的稅費的,你是按哪個合同申報的
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2023 10/05 15:56
我填了10萬
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2023 10/05 15:57
自己出了
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2023 10/05 15:58
計稅金額直接輸入了10萬,印花稅是30
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2023 10/05 16:02
你交了多少,分錄就做多少就可以了
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