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老師,給公司建立賬套一定要從成立之日開(kāi)始建賬套嗎?
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你好 一般是成立當(dāng)月開(kāi)始建賬的
2019 12/18 11:14
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/18 15:48
個(gè)人獨(dú)資企業(yè)繳納的生產(chǎn)經(jīng)營(yíng)所得的個(gè)稅改如何做賬呢?
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/18 15:54
你好 借所得稅費(fèi)用貸應(yīng)交稅費(fèi)-應(yīng)交個(gè)人經(jīng)營(yíng)所得稅 繳納:借應(yīng)交稅費(fèi)-應(yīng)交個(gè)人經(jīng)營(yíng)所得稅貸銀行存款
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/18 15:56
老師個(gè)獨(dú)是不繳納企業(yè)所得稅的,只就其生產(chǎn)經(jīng)營(yíng)收入繳納個(gè)稅和個(gè)體戶有點(diǎn)像
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/18 15:57
想問(wèn)一下老師,記到所得稅費(fèi)用會(huì)不會(huì)和企業(yè)所得稅混淆了呢
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/18 15:59
你好 不會(huì)的。 只是計(jì)提的時(shí)候是走這個(gè)科目去計(jì)提的
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