问题已解决
老師,請問一下保證金利息一般放哪個科目?
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同學你好,是利息收入么;是沖減財務費用;
2020 11/18 16:26
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2020 11/18 16:26
不放營業(yè)外收入哈
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2020 11/18 16:27
保證金的利息,不是銀行存款的利息
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立紅老師 
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2020 11/18 16:40
同學你好,是其他單位給的,不是銀行給的,是么?
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2020 11/18 16:52
是的,老師
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2020 11/18 17:17
同學你好,如果是這樣,是計入營業(yè)外收入;
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2020 11/18 18:10
放營業(yè)外收入有稅款嗎?
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2020 11/18 18:33
同學你好,計入營業(yè)外收入,如果利潤是正數(shù),是需要交企業(yè)所得稅的;
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2020 11/18 18:45
增值稅需要交嗎?
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2020 11/18 19:06
同學你好,不 需要交增值稅?
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2020 11/18 19:16
為什么,老師
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2020 11/18 20:01
同學你好,這個計入營業(yè)外收入不需要交增值稅,是增加利潤交企業(yè)所得稅;
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