问题已解决
企業(yè)增加值怎么計算?
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您好,工業(yè)增加值=工資福利+ 應交稅金 +利潤總額+ 折舊。
2020 03/23 22:12
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2020 03/23 22:22
FAILED
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紫藤老師 
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2020 03/23 22:22
工業(yè)增加值=工資福利+ 應交稅金 +利潤總額+ 折舊。是一樣的
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2020 03/23 22:25
工資是賬上應付職工工薪酬本期貸方發(fā)生額嗎?
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2020 03/23 22:26
2019年還沖減了以前年度薪酬,排除還是也要加上?
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2020 03/23 22:26
工資是賬上應付職工工薪酬本期貸方發(fā)生額
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2020 03/23 22:26
生產(chǎn)補貼是什么?
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紫藤老師 
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2020 03/23 22:27
生產(chǎn)補貼本質上是負產(chǎn)品稅或負生產(chǎn)稅,是由政府根據(jù)企業(yè)的生產(chǎn)、銷售、進口的貨物或服務的數(shù)量或價值,對企業(yè)做出的現(xiàn)期無償支付
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2020 03/23 22:28
工會經(jīng)費是計提的40%還是實際發(fā)生的40?
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2020 03/23 22:29
生產(chǎn)補貼就是退稅嗎?
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紫藤老師 
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2020 03/23 22:29
工會經(jīng)費可以選擇是實際發(fā)生的
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2020 03/23 22:29
我們19年退了一筆企業(yè)所得稅
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2020 03/23 22:30
一、如果退的是當年的
借:銀行存款
貸:所得稅費用
二、如果退的是以前年度的
1.收到退稅款
借::銀行存款
貸:應交稅費--應交所得稅。
2.結轉
借:應交稅金--應交所得稅
貸:以前年度損益調整
同時
借:以前年度損益調整
貸:利潤分配--未分配利潤
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