问题已解决
老師,我們銷售沒有合同,這個交印花稅的計(jì)稅依據(jù)是含稅還是不含稅
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你好,同學(xué),那就是按含稅額
2022 11/03 11:18
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2022 11/03 11:26
老師,印花稅要計(jì)提不
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2022 11/03 11:28
同學(xué),不用,直接借管理費(fèi)用 ——印花稅
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2022 11/03 11:30
老師,我原來是直接 借:稅金及附加 貸:銀行存款
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2022 11/03 11:32
對的,現(xiàn)在是稅金及附加的
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