问题已解决
老師,公司本月預收了一年物業(yè)費,預收物業(yè)費全部記主營業(yè)務收入交稅嗎?月底需要分攤嗎
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你好,按月結轉收入就可以的,借銀行存款,貸預收賬款,
安月分攤借預收賬款貸主營業(yè)務收入,應交稅費
2022 07/12 19:10
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2022 07/12 19:13
這種稅局不會認得吧,收多少錢交多少稅
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2022 07/12 19:14
就是企業(yè)所得稅利潤太大了
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郭老師 
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2022 07/12 19:16
開了發(fā)票嗎?沒有開發(fā)票可以這么做的。
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2022 07/12 19:17
有的開有的沒開
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郭老師 
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2022 07/12 19:17
開了發(fā)票的,你的增值稅需要一次申報,賬上可以按越多收入。
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郭老師 
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2022 07/12 19:18
可以按月做收入,
但是沒有開發(fā)票的,按月申報增值稅,按月確認收入就可以的
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