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老師,公司收到代扣代繳個(gè)稅返還的手續(xù)費(fèi)怎么做賬呀?
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學(xué)員您好,
借:銀行存款
貸:其他收益
應(yīng)交稅費(fèi)-應(yīng)交增值稅
2022 02/22 16:26
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2022 02/22 16:29
增值稅要按多少稅率計(jì)提呀?申報(bào)時(shí)怎么申報(bào)?
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2022 02/22 16:29
學(xué)員您好,請(qǐng)問貴公司是一般納稅人還是小規(guī)模納稅人?
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2022 02/22 16:31
一般納稅人
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2022 02/22 16:33
學(xué)員您好,按6%計(jì)提
申報(bào)時(shí)填附表一6%欄次,未開票收入那里
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2022 02/22 16:36
我在百度看到有人說,手續(xù)費(fèi)要退還給員工,對(duì)嗎?
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2022 02/22 16:37
學(xué)員您好,這個(gè)看公司自己決定,可以給員工也可以不給,但是增值稅都是要交的
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2022 02/22 16:37
嗯,知道了,謝謝。
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2022 02/22 16:39
不客氣學(xué)員,祝工作愉快。滿意請(qǐng)五星好評(píng)哈
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2022 02/22 16:42
沒有設(shè)置其他收益科目,可以用營業(yè)外收入科目代替嗎?
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2022 02/22 16:43
學(xué)員您好,這是可以的
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