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老師。你好請(qǐng)問(wèn)一下,印花稅減半征收賬務(wù)處理?
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你好,退回時(shí),借銀行存款,貸稅金及附加
2019 07/04 10:03
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84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/04 10:32
不退回,直接就減半了
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84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/04 10:36
比如應(yīng)該交5.2,最后實(shí)交2.6
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莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/04 12:39
你好,沒(méi)有計(jì)提,按照實(shí)際,借稅金及附加,貸銀行存款
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