问题已解决
23年補交2008年到2022年的土地使用稅需要補計提嗎?
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一般是要補計提哈
2024 01/04 09:13
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2024 01/04 09:17
可以不計提嗎
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王璐璐老師 
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2024 01/04 09:18
要的哈,要不應交稅費會有余額的哈
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2024 01/04 09:20
如果直接入借? 利潤分配未分配利潤,貸? 銀行存款這樣不就應交稅費不會有余額了嗎
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王璐璐老師 
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2024 01/04 09:22
這么處理也可以? ?只是日后不是很好查? ?不是很建議
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2024 01/04 09:28
那印花稅是否也要計提呢
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王璐璐老師 
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2024 01/04 09:29
一般也是要計提的哈 同學
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2024 01/04 09:32
因為之前主管告訴我印花稅是直接進費用的,所以一直沒計提,現在因去年稅目交錯,今年重新交去年的印花稅,然后也都還要補計提嗎,還是直接入未分配利潤就好?
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王璐璐老師 
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2024 01/04 09:33
這個看你們自己的哈? 實務中很多單位也是沒有計提的哈
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2024 01/04 09:36
那就是印花稅可以不計提,其他都要計提咯,沒計提的也都要補計提是吧?
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王璐璐老師 
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2024 01/04 09:44
是的? 我們實務中其實交稅費的一般都是要計提的哈
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