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工會(huì)經(jīng)費(fèi)需要計(jì)提嗎?分錄?
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你好,發(fā)生的時(shí)候直接進(jìn)入到費(fèi)用就可以。
2022 10/13 14:27
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2022 10/13 15:44
補(bǔ)交1月份的增值稅分錄怎么做?
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2022 10/13 15:45
及附加稅
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2022 10/13 15:45
你們是小規(guī)模納稅人嗎?
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2022 10/13 15:46
還有補(bǔ)繳上年度10月份的增值稅和附加稅,分錄怎么做?
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2022 10/13 15:46
一般納稅人
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2022 10/13 15:47
4增值稅計(jì)提
借:應(yīng)交稅費(fèi)-轉(zhuǎn)出應(yīng)交增值稅
? 貸:應(yīng)交稅費(fèi)-未交增值稅
增值稅繳納
借:應(yīng)交稅費(fèi)-未交增值稅
貸:銀行存款
借:稅金及附加
貸:?應(yīng)交稅金-城建稅
應(yīng)交稅金-教育附加
應(yīng)交稅金-地方教育附加
繳納時(shí):
借: 應(yīng)交稅金-城建稅
應(yīng)交稅金-教育附加
應(yīng)交稅金-地方教育附加
貸:銀行存款
稅金及附加用以前年度損益調(diào)整代替
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2022 10/14 08:28
補(bǔ)上年度附加稅,計(jì)提時(shí)“營(yíng)業(yè)稅金及附加”用“以前年度損益調(diào)整”替代,那補(bǔ)上年度增值稅,計(jì)提還是借:應(yīng)交稅費(fèi)-轉(zhuǎn)出應(yīng)交增值稅? ?貸:應(yīng)交稅費(fèi)-未交增值稅? ?
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2022 10/14 08:34
其實(shí)都是上年暫緩繳納的稅金
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2022 10/14 08:38
按照您說(shuō)的這么做就行
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2022 10/14 09:16
補(bǔ)的去年的稅又退回來(lái)了,附加稅沖“以前年度損益調(diào)整”,增值稅入哪個(gè)科目?
FAILED
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2022 10/14 09:18
你上年度暫緩繳納的,繳納的時(shí)候直接做賬不就行了。
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2022 10/14 09:20
現(xiàn)在又退稅回來(lái)了
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2022 10/14 09:20
你是先繳納了再退回來(lái)嗎
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2022 10/14 09:23
每個(gè)月月底不是都是要轉(zhuǎn)出應(yīng)交增值稅的嗎?去年未作轉(zhuǎn)出,今年繳納的時(shí)候直接做,可以嗎?
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2022 10/14 09:24
可以,今年直接繳納就行
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