问题已解决
老師,沒有注冊資本的個體工商戶,需要建賬報稅嗎。
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你好,如果當(dāng)?shù)匾髠€體報稅,也是要申報的,和有沒有注冊資本無關(guān)的
2019 01/10 11:10
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2019 01/10 11:13
去稅務(wù)局說不需要報稅核定征收。需要建賬做賬嗎。每月都沒有利潤就不用報稅啥
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2019 01/10 11:14
哦哦,如果有條件的話,可以做賬,正規(guī)一些
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2019 01/10 11:16
如果做賬,像足浴服務(wù)行業(yè)。結(jié)轉(zhuǎn)成本只有人工這些,不需要結(jié)轉(zhuǎn)主營業(yè)務(wù)成本了吧
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2019 01/10 11:19
人工就是他 的主營業(yè)務(wù)成本
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2019 01/10 11:22
這個服務(wù)業(yè)怎么結(jié)轉(zhuǎn)成本,借主營業(yè)務(wù)成本,貸方做什么呢,不是商品材料的。
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2019 01/10 11:23
貸應(yīng)付職工薪酬,或者購固定資產(chǎn)的累計折舊
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2019 01/10 11:40
老師累計折舊不借營業(yè)費(fèi)用。貸累計折舊嗎
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2019 01/10 11:42
特殊行業(yè)特殊對待的,賬目不是死的
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2019 01/10 11:43
老師一般發(fā)工資就要在應(yīng)付職工薪酬過一次,結(jié)轉(zhuǎn)損益就沒有余額。
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2019 01/10 11:44
是的,先計提后發(fā)放的
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2019 01/10 11:47
像足浴城這個是不是直接結(jié)轉(zhuǎn)損益,不用結(jié)轉(zhuǎn)成本,在去結(jié)轉(zhuǎn)損益了
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2019 01/10 11:48
因為人工工資已經(jīng)在應(yīng)付職工薪酬過了一次,這樣賬目不平
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2019 01/10 11:48
是的,成本已經(jīng)有了,直接結(jié)轉(zhuǎn)損益
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2019 01/10 11:49
謝謝老師
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2019 01/10 11:50
呃呃,不用客氣的了
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