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金稅盤服務(wù)費(fèi)怎么寫分錄
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你好,如果是一般納稅人
按實(shí)際支付或應(yīng)付的金額,借記“管理費(fèi)用”科目,貸記“銀行存款”等科目。
按規(guī)定抵減的增值稅應(yīng)納稅額,借記“應(yīng)交稅費(fèi)—應(yīng)交增值稅(減免稅款)”科目,貸記“管理費(fèi)用”科目。
2022 10/17 15:22
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2022 10/17 15:51
這樣的話,應(yīng)交稅費(fèi)科目會(huì)一直有余額,是吧老師
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2022 10/17 15:53
你好,與增值稅的應(yīng)納稅額抵扣之后,就沒有余額了啊?
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2022 10/17 16:01
在繳納增值稅之后就會(huì)抵消余額是這個(gè)意思么老師
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2022 10/17 16:02
你好,是的,是這樣的
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2022 10/17 22:42
老師,退回的預(yù)交企業(yè)所得稅怎樣寫分錄
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2022 10/17 22:43
這是銀行收款回單
FAILED
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2022 10/18 07:58
你好,退回的預(yù)交企業(yè)所得稅
借:銀行存款,貸:應(yīng)交稅費(fèi)—企業(yè)所得稅?
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2022 10/18 11:22
這個(gè)不涉及到未分配利潤(rùn)科目么老師
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2022 10/18 11:25
你好,是跨年所得稅的退回嗎??
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2022 10/18 11:46
去年的二季度的預(yù)交,然后今年7.1號(hào)退回的
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2022 10/18 11:46
你好
借:銀行存款,貸:應(yīng)交稅費(fèi)—企業(yè)所得稅
借:應(yīng)交稅費(fèi)—企業(yè)所得稅,貸:以前年度損益調(diào)整
借:以前年度損益調(diào)整,貸:利潤(rùn)分配—未分配利潤(rùn)
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