问题已解决
老師們,代開的發(fā)票附加稅要計提嗎?
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你好當(dāng)場收費了就要計提 沒收到月末時要交再計提
2020 05/08 17:24
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/08 17:46
當(dāng)時開當(dāng)時就扣款了。
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/08 17:47
先做個計提分錄在做個繳納的嗎?直接做稅金及附加里可以吧?
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/08 17:55
對的 計提 用稅金及附加科目
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/09 08:59
老師都是開過了,下月才有單據(jù),該什么時候計提附加稅?
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/09 09:04
你好 做交稅的分錄 時就先計提 再做交的分錄
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/09 09:04
謝謝
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/09 09:10
不客氣的,祝您工作學(xué)習(xí)愉快
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/09 09:27
老師們,公司各個章可以刻好幾個嗎?
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/09 09:30
是的 一般是合同章 公章 財務(wù)章 法人章 等
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/09 09:48
我是說一個章,刻多個?
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/09 09:52
你好,一個章就刻一個的
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/09 09:56
老板一個章刻了好幾個有風(fēng)險?
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/09 09:57
是的,一般是不讓刻多個張的
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/09 11:13
老師,企業(yè)所得稅也要結(jié)轉(zhuǎn),那還交稅啥意思?
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/09 11:35
是的,企業(yè)所得稅也是期末結(jié)轉(zhuǎn)損益結(jié)轉(zhuǎn)企業(yè)一般是,交增值稅附加稅,所得稅等
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