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請(qǐng)問(wèn)印花稅屬于稅金及附加碼?
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你好,印花稅屬于稅金及附加
2020 03/11 08:55
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84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/11 09:11
我們是服裝加工企業(yè),印花稅計(jì)入管理費(fèi)用印花稅可以嗎?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/11 09:12
不可以的,現(xiàn)在都改為稅金及附加了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/11 09:15
從什么時(shí)候改的?之前都是這么做的,該怎樣調(diào)整?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/11 09:15
2016年的,已經(jīng)好久了這個(gè)
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84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/11 09:22
那增值稅計(jì)提與支付的會(huì)計(jì)分錄是哪個(gè)科目?我們并沒(méi)有計(jì)提增值稅
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/11 09:23
你們是小規(guī)模還是一般納稅人?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/11 09:39
一般納稅人
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/11 09:41
應(yīng)交稅費(fèi)-未交增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/11 09:47
繳納當(dāng)月再計(jì)提可以嗎?或者可以不計(jì)提嗎?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/11 09:48
可以繳納的當(dāng)月計(jì)提和繳納一起的
![](/wenda/img/newWd/sysp_btn_eye.png)