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股東往公戶打2萬。怎么記賬
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你好,是打的投資款嗎?借:銀行存款 貸:實收資本
2018 09/14 12:42
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84784994 
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2018 09/14 12:46
嗯,那繳稅怎么繳,,這個月計提怎么計提
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彩麗老師 
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2018 09/14 12:47
印花稅?收到投資款的當(dāng)月計提印花稅, 次月申報繳納 計提: 借:稅金及附加 貸:應(yīng)交稅費-印花稅 繳納: 借:應(yīng)交稅費-印花稅 貸:銀行存款
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2018 09/14 14:37
那除了繳稅還需要在稅務(wù)局走啥手續(xù)么?
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彩麗老師 
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2018 09/14 14:45
正常申報交稅后,不需要再辦其他的手續(xù)
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2018 09/14 16:39
好的,謝謝
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彩麗老師 
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2018 09/14 17:10
不客氣,祝你生活愉快
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