问题已解决
老師進(jìn)項稅2000,銷項稅3000,3000-2000的差額怎么做賬,續(xù)繳哪些稅,該交多少
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借應(yīng)交稅費應(yīng)交增值稅銷項3000,
貸應(yīng)交稅費應(yīng)交增值稅進(jìn)項2000,
應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅1000。
借應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅1000,
貸應(yīng)交稅費未交增值稅1000,
借應(yīng)交稅費未交增值稅1000,
貸銀行存款1000。
附加稅12%,小型微利企業(yè)減半。
印花稅需要看具體的業(yè)務(wù)。
企業(yè)所得稅根據(jù)利潤,小型微利企業(yè)5%。
01/02 20:19
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01/02 20:24
謝謝老師
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01/02 20:29
不用客氣,工作愉快
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