问题已解决
減半征收跟不征收的稅金及附加怎么做帳,需不需要計提?還是直接計提繳納的部分?最后進入營業(yè)外收入需不需要繳納企業(yè)所得稅,還有增值稅三個點按照一個點征收的需不需要進營業(yè)外收入?
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您好,減半征收需要計提,計提全額部分,最好計入營業(yè)外收入,需要繳納個稅
2022 02/14 19:54
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2022 02/14 19:56
那直接免得教育費附加地方教育費附加還有水利基金,月銷售額不超過10萬的時候,也要計提嗎?,增值稅呢?其余的兩個點需要進入營業(yè)外收入嗎?
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2022 02/14 19:58
需要集體,最后不繳納的計入營業(yè)外收入
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2022 02/14 19:58
哪個需要計提?是增值稅嗎?
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2022 02/14 19:59
小規(guī)模三個點減按照一個點征收的,其余的兩個點需要做帳嗎
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2022 02/14 20:02
不是,是附加稅需要計提,其他兩個點計入到營業(yè)外收入
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