问题已解决
匯算清繳 這個(gè)是2024年的資本公積和實(shí)收資本 2025年才交的這個(gè)印花稅怎么做分錄?
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你好,有新收到的投資才申報(bào)印花稅
01/14 20:27
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01/14 20:29
借記其他應(yīng)收款30
貨實(shí)收資本,這種要不要交印花稅?
還是說借記銀行存款50貨收資本要交印花稅
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01/14 20:30
貸方記入到實(shí)收資本,收到了就需要繳納
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01/14 20:31
借記其他應(yīng)收款30
貨實(shí)收資本,這種要不要交印花稅?
還是說借記銀行存款50
貨實(shí)收資本
請(qǐng)問哪個(gè)要交印花稅
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01/14 20:32
下面才交,上面的還沒實(shí)際收到呢
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01/14 20:33
借記固定資產(chǎn)
貸計(jì)累計(jì)折舊和資本公積
這個(gè)要交印花稅?
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01/14 20:35
這個(gè)是不需要繳納的
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01/14 20:36
2024年的實(shí)收資本,2025年才交印花稅,請(qǐng)問怎么做分?
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01/14 20:37
借稅金及附加 貸應(yīng)交稅費(fèi)應(yīng)交印花稅
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01/14 20:38
2024年收到的實(shí)收資本,這種跨年2025年才交這個(gè)印花稅,2025年怎么做分錄?
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01/14 20:40
你20250年直接 借稅金及附加 貸應(yīng)交稅費(fèi)應(yīng)交印花稅
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