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老師 收到企業(yè)為個(gè)稅代扣代繳返還的錢(qián)怎么入賬
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借:銀行存款
貸:其他業(yè)務(wù)收入
貸:應(yīng)交稅費(fèi)——應(yīng)交增值稅(銷(xiāo)項(xiàng)稅額)
一般納稅人按6%交增值稅,小規(guī)模納稅人按3%的征收率征稅
2020 06/19 09:52
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2020 06/19 09:53
這個(gè)不屬于免稅的嗎
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2020 06/19 09:54
這個(gè)不屬于免稅的,是需要交稅的。
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2020 06/19 09:55
那報(bào)稅的時(shí)候 按無(wú)票收入走嗎
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2020 06/19 09:55
這個(gè)是按無(wú)票的收入進(jìn)行申報(bào)處理。
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2020 06/19 09:57
本期沒(méi)有申報(bào)在下個(gè)月申報(bào)可以嗎
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2020 06/19 09:59
下月也可以申報(bào)的。
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