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老師,經(jīng)營所得的個(gè)人所得稅記哪個(gè)科目,交經(jīng)營所得的滯納金記哪個(gè)科目
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借所得稅費(fèi)用,貸應(yīng)交稅費(fèi),生產(chǎn)經(jīng)營所得
借應(yīng)交稅費(fèi),生產(chǎn)經(jīng)營所得貸銀行存款
2022 05/12 13:53
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2022 05/12 13:53
借營業(yè)外支出,滯納金貸銀行存款
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2022 05/12 13:56
老師,這些我都做在一個(gè)憑證可以嗎,還是要分開做的
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2022 05/12 13:56
老師,現(xiàn)在稅務(wù)所退的留底退稅和其他退稅記哪個(gè)科目
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2022 05/12 13:58
在一個(gè)里面就可以的。
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2022 05/12 13:58
借銀行存款貸應(yīng)交稅費(fèi),應(yīng)交增值稅進(jìn)項(xiàng)轉(zhuǎn)出,這個(gè)是增值稅增量留底退稅
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2022 05/12 13:59
如果是六稅兩費(fèi)減半,借銀行存款貸應(yīng)交稅費(fèi)
借應(yīng)交稅費(fèi)借稅金及附加負(fù)數(shù)
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2022 05/12 14:04
老師,留底退稅貸方記到進(jìn)項(xiàng)轉(zhuǎn)出嗎,我還以為做到未交增值稅啦
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2022 05/12 14:06
進(jìn)項(xiàng)轉(zhuǎn)出里面的,你可以進(jìn)項(xiàng)轉(zhuǎn)出,再結(jié)轉(zhuǎn)到未交增值稅。
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2022 05/12 14:09
老師,什么意思,我沒明白
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2022 05/12 14:10
老師,還有供應(yīng)商材料已到,我們已經(jīng)付款了,對方發(fā)票一直沒來,已經(jīng)掛了幾年了,想銷掉,我該怎么做帳
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2022 05/12 14:12
要做到進(jìn)項(xiàng)轉(zhuǎn)出,然后你的進(jìn)項(xiàng)轉(zhuǎn)出,有余額的可以結(jié)轉(zhuǎn)到未交增值稅,借應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)轉(zhuǎn)出貸應(yīng)交稅費(fèi)未交增值稅。
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2022 05/12 14:25
老師,那我平常每個(gè)月結(jié)轉(zhuǎn)的是不是錯(cuò)了,我每個(gè)月都做借:應(yīng)交稅費(fèi)-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅;貸:應(yīng)交稅費(fèi)-未交增值稅,
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2022 05/12 14:27
哦,沒有錯(cuò)誤,對的,你的銷項(xiàng)和進(jìn)項(xiàng)結(jié)轉(zhuǎn)到哪里啊?
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2022 05/12 14:30
銷項(xiàng)和進(jìn)項(xiàng)差額轉(zhuǎn)到借轉(zhuǎn)出未交增值稅,貸:未交增值稅 。老師,如果留底退稅貸方?jīng)]有余額還要轉(zhuǎn)到未交增值稅嗎
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2022 05/12 14:33
借應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)
貸應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅
借應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅
貸應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)
如果你的進(jìn)項(xiàng)再轉(zhuǎn)出未交增值稅里面,收到了劉迪借銀行存款
貸應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)轉(zhuǎn)出
借應(yīng)交稅費(fèi),應(yīng)交增值稅進(jìn)項(xiàng)轉(zhuǎn)出貸應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅,這個(gè)就是完整的。
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