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請(qǐng)問(wèn)稅務(wù)稽查補(bǔ)交的印花稅和企業(yè)所得稅會(huì)計(jì)分錄
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按正常繳納的做會(huì)計(jì)分錄,不過(guò)會(huì)在借方多一個(gè)罰款跟滯納金
2023 11/08 16:56
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2023 11/08 17:41
計(jì)提的?滯納金是借記
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2023 11/09 13:05
是的,先計(jì)提繳稅的時(shí)候
再做一筆相反分錄
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2023 11/09 13:38
是借管理費(fèi)還是以前年度損益?補(bǔ)交的前三年得
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2023 11/09 15:38
補(bǔ)交借:以前年度損益
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