问题已解决
增值稅加計(jì)扣除百分之10.分錄怎么做
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借應(yīng)交稅費(fèi)增值稅加計(jì)扣除,
貸營業(yè)外收入
借應(yīng)交稅費(fèi)未交增值稅
貸應(yīng)交稅費(fèi)增值稅加計(jì)扣除。
2022 04/02 10:13
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84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/02 10:15
要是我的稅金100,加計(jì)扣除就是10然后這個(gè)10計(jì)入營業(yè)外支出對嗎
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84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/02 10:16
這個(gè)加計(jì)扣除是在進(jìn)項(xiàng)稅額的下面嗎
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/02 10:19
營業(yè)外收入做的是不是支出?
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/02 10:19
自己增加一個(gè)二級科目增值稅加計(jì)扣除。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/02 10:21
我必須要結(jié)轉(zhuǎn)到未交增值稅里面嗎,我平時(shí)的進(jìn)項(xiàng)和銷項(xiàng)稅額也沒結(jié)轉(zhuǎn)
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84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/02 10:22
就交稅時(shí)計(jì)提
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/02 10:22
可以不用結(jié)轉(zhuǎn)的,你不想結(jié)轉(zhuǎn)的不用結(jié)轉(zhuǎn),但是你這個(gè)賬務(wù)處理做這個(gè)可以的。
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