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個(gè)稅返款手續(xù)費(fèi)到企業(yè),怎么賬務(wù)處理?
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借銀行(zhòng)n貸其他收益
貸銷項(xiàng)
2024 03/18 16:47
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2024 03/18 16:49
小規(guī)模也需要銷項(xiàng)稅額嗎
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2024 03/18 16:51
小規(guī)模是貸應(yīng)交稅費(fèi)應(yīng)交增值稅
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2024 03/18 17:10
我們沒有其他收益這個(gè)科目 增加編號(hào)是多少呢
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2024 03/18 17:17
那你就計(jì)入營(yíng)業(yè)外收入
不要增加一級(jí)科目
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2024 03/18 17:18
那計(jì)入營(yíng)業(yè)外收入需要價(jià)稅分離嗎
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2024 03/18 17:18
因?yàn)槲曳旁跔I(yíng)業(yè)外收入的都沒有價(jià)稅分離
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2024 03/18 17:19
需要的
只有這一個(gè)個(gè)稅手續(xù)費(fèi)返還需要
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2024 03/18 17:22
好的 老師請(qǐng)問營(yíng)業(yè)外收入,匯算清繳的時(shí)候全部都要調(diào)增嗎
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2024 03/18 17:34
是的
這個(gè)要調(diào)增的
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2024 03/18 19:16
好的謝謝老師
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2024 03/18 19:26
滿意請(qǐng)給五星好評(píng),謝謝
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