问题已解决
老師,您好,我們是小規(guī)模納稅人,按季納稅,請(qǐng)問(wèn)需要每個(gè)月都計(jì)提稅嗎?如果要計(jì)提,分別計(jì)提哪些?如何做分錄?



增值稅不計(jì)提的
附加稅,所得稅的需要計(jì)提
借稅金及附加貸應(yīng)交稅費(fèi)
借所得稅費(fèi)用貸應(yīng)交稅費(fèi)
2020 07/14 15:30

84784963 

2020 07/14 15:30
每個(gè)月都計(jì)提還是每個(gè)季度最后一個(gè)月計(jì)提?

郭老師 

2020 07/14 15:33
季度末的那個(gè)月計(jì)提就可以

84784963 

2020 07/14 15:35
附加稅和所得稅都是嗎?請(qǐng)問(wèn)如何計(jì)算金額?

84784963 

2020 07/14 15:36
增值稅需要每月結(jié)轉(zhuǎn)嗎?還是也是最后一個(gè)月結(jié)轉(zhuǎn)?

郭老師 

2020 07/14 15:42
是
分別是繳納的增值稅
利潤(rùn)*稅率-之前預(yù)繳

郭老師 

2020 07/14 15:43
也是季度的
月末不處理

84784963 

2020 07/14 15:46
老師,請(qǐng)問(wèn)公轉(zhuǎn)私發(fā)票以后才給開(kāi),請(qǐng)問(wèn)現(xiàn)在如何做賬?

郭老師 

2020 07/14 16:00
你開(kāi)了發(fā)票,對(duì)方轉(zhuǎn)給個(gè)人嗎

84784963 

2020 07/14 16:16
不是,是我轉(zhuǎn)給個(gè)人,對(duì)方的發(fā)票以后才能開(kāi)過(guò)來(lái),是記預(yù)付賬款還是其他應(yīng)收款?

郭老師 

2020 07/14 16:18
借預(yù)付賬款-對(duì)方貸其他應(yīng)付款-你

84784963 

老師,工程上的人工費(fèi)直接用現(xiàn)金付了,做賬的時(shí)候需要什么原始憑證?
賬上的現(xiàn)金太多,請(qǐng)問(wèn)還如何做分錄?做其他應(yīng)收款還是等著有發(fā)票的時(shí)候再抵?

郭老師 

2020 07/14 16:23
你好,這個(gè)是你單位的職工,還是勞務(wù)費(fèi)的。

郭老師 

2020 07/14 16:23
是不是轉(zhuǎn)給了個(gè)人?你們都做了現(xiàn)金。

84784963 

2020 07/14 16:25
臨時(shí)工,對(duì),回單上都標(biāo)注著自助取款和現(xiàn)金取款,不做現(xiàn)金還可以怎么做?

郭老師 

2020 07/14 16:29
對(duì)方不給你開(kāi)發(fā)票嗎
沒(méi)有的話你需要自己做了領(lǐng)用表個(gè)人簽字

84784963 

2020 07/14 18:20
臨時(shí)工的工資入賬也需要發(fā)票嗎?
金蝶里的報(bào)表中后一個(gè)月的數(shù)據(jù)是疊加上一個(gè)月的嗎?為什么第6期和第2季的數(shù)據(jù)是相同的?那報(bào)稅的時(shí)候還需要把第5,6期的數(shù)據(jù)加起來(lái)嗎?

郭老師 

2020 07/14 18:21
勞務(wù)費(fèi)的有發(fā)票才可以稅前扣除
沒(méi)有發(fā)票,你做賬可以,但是不允許稅前扣除。

郭老師 

2020 07/14 18:21
金蝶里的哪個(gè)報(bào)表?

84784963 

2020 07/14 18:23
資產(chǎn)負(fù)債表和利潤(rùn)表都是這樣,那報(bào)稅的時(shí)候是直接用還是需要再加和一下?

郭老師 

2020 07/14 18:26
資產(chǎn)負(fù)債表直接看六月份的就可以
這個(gè)是安月的
利潤(rùn)表是安月出
你們申報(bào)的時(shí)候如果季度報(bào)本月是4-6月份
