问题已解决
保險(xiǎn)公司代收我公司的車船稅要怎么做賬務(wù)處理
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你好!
借稅金及附加
貸銀行存款
2020 06/29 13:05
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2020 06/29 13:07
不有計(jì)提。直接走稅金及附加、沒單。沒發(fā)票。在保險(xiǎn)發(fā)票里面?zhèn)渥⒌?,這樣可以嗎
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蔣飛老師 
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2020 06/29 13:11
是的,可以的。直接做分錄就可以了
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2020 06/29 13:19
那發(fā)票要不要復(fù)印放在后面呢
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2020 06/29 13:20
可以復(fù)印一份做為記賬憑證附件的
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2020 06/29 13:43
老師這個(gè)對(duì)嗎
FAILED
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2020 06/29 13:57
是的,你的理解很對(duì)
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2020 06/29 18:23
兩個(gè)公司以股東的名義注冊(cè)新公司,新公司還沒成立的時(shí)候就買了十臺(tái)運(yùn)輸車,以其中一個(gè)股東的名義買的,現(xiàn)在要準(zhǔn)備轉(zhuǎn)回來。這個(gè)該怎么處理呢
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2020 06/29 18:47
建議把發(fā)票退回重新開票的
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2020 06/29 18:52
可是已經(jīng)運(yùn)作了兩三個(gè)月了呀
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2020 06/29 19:25
建議最好重新開票的。
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2020 06/29 19:26
可不可以以投資的方式
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2020 06/29 19:27
重新開票應(yīng)該不可能了,有其他辦法嗎
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2020 06/29 19:29
其他辦法都涉及稅收的
投資入股,需要視同銷售,股東要開票給公司的,涉及稅收了。
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2020 06/29 19:30
開票要怎么開呢,還有稅收是怎樣算的呢
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2020 06/29 19:30
還有可不可以**,這個(gè)處理起來麻煩嗎
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2020 06/29 19:40
開票要怎么開呢,還有稅收是怎樣算的呢
…增值稅3%,附加稅12%(城建稅7%,教育費(fèi)附加3%,地方教育附加2%)
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2020 06/29 19:41
還有可不可以**,這個(gè)處理起來麻煩嗎
…可以用**方式。
…最佳方式就是發(fā)票退回重新開票的
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2020 06/29 19:44
好的謝謝老師
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2020 06/29 19:55
您好,不客氣,祝您學(xué)習(xí)進(jìn)步,工作順利,麻煩給個(gè)五星評(píng)價(jià),老師回答您的問題將會(huì)更加用心,謝謝。
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