问题已解决
印花税不满一元怎么入账?
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你好,印花税不满一元,是免征的,就不需要做缴纳印花税的分录
2022 10/09 18:00
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84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/09 19:34
那还入账吗,怎么写会计分录
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 10/09 19:35
请仔细看我回复的内容
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84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/10 13:52
计提时印花税是1.03还再减半吗,那样又交不着税了
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邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/10 13:53
你好,单位的印花税是减半征收吗?
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84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/10 13:55
是减半征收
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/10 13:55
你好,1.03减半征收之后,低于1元就不需要缴纳的
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84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/10 13:59
都转到营业外收入吗
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/10 14:00
你好,免征了印花税,根本不需要做分录啊