问题已解决
12月份有申報(bào)實(shí)收資本,12月的賬要計(jì)提實(shí)收資本嗎?有繳納實(shí)收資本的稅額,分錄該怎么寫?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
借:稅金及附加-印花稅
貸:銀行存款
2024 01/07 10:11
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/07 10:15
12月份不是要先計(jì)提,到一月在做扣款的分錄嗎?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/07 10:19
跨年申報(bào),需要計(jì)提的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/07 10:21
計(jì)提的分錄該怎么寫?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/07 10:24
計(jì)提分錄:
借:稅金及附加?
貸方:應(yīng)交稅費(fèi)-印花稅
上交
借:應(yīng)交稅費(fèi)-印花稅
貸:銀行存款
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