问题已解决
老師,我想問一下,股權(quán)轉(zhuǎn)讓所得繳納的個稅和滯納金怎么做分錄
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你好,這個應(yīng)該由股東承擔(dān),掛其他應(yīng)收款
2023 09/22 16:19
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2023 09/22 16:20
借其他應(yīng)收款-股東,貸應(yīng)交稅費-個稅
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2023 09/22 16:21
滯納金是借營業(yè)外支出貸銀行
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家權(quán)老師 
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2023 09/22 16:25
交稅時都掛其他應(yīng)收款,包括滯納金
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2023 09/22 16:26
問題是這個錢股東自己掃碼交的
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2023 09/22 16:26
這個如何做分錄
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2023 09/22 16:31
他自己交了就是了哈,不用在公司做賬
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2023 09/22 16:31
好的,明白了
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2023 09/22 16:33
不客氣,祝你工作順利!感覺滿意的話,麻煩給個5星好評哦。
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