问题已解决
印花稅不用計(jì)提直接繳納時(shí)做分錄,那不是只有借方金額,沒有貸方嗎,借:稅金及附加—印花稅 貸:銀行存款



你好,貸方,不就是銀行存款嗎?
2021 07/07 17:22

84784958 

2021 07/07 17:22
奧,我是說印花稅這個(gè)科目的貸方

郭老師 

2021 07/07 17:24
你好,他不需要用應(yīng)交稅費(fèi)這個(gè)科目來做的。

84784958 

2021 07/07 17:32
那就在稅金及附加科目后面的二級(jí)科目嗎

郭老師 

2021 07/07 17:34
你好對(duì)的,是這么做的。
