当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,對(duì)于減征的六稅兩費(fèi)還需要計(jì)提嗎?



你好減免的可以不用做。
2022 04/09 16:03

84784960 

2022 04/09 16:08
老師,那增值稅呢?

郭老師 

2022 04/09 16:08
你好增值稅的不需要計(jì)提
如果是一般納稅人借應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅貸應(yīng)交稅費(fèi)未交增值稅奢侈結(jié)轉(zhuǎn)的增值稅沒有優(yōu)惠政策。

84784960 

2022 04/09 16:13
老師,小規(guī)模納稅人現(xiàn)在有政策,他的增值稅和附加稅應(yīng)該怎樣處理?

郭老師 

2022 04/09 16:14
小規(guī)模如果開普通發(fā)票,不需要交增值稅,借銀行存款貸主營(yíng)業(yè)務(wù)收入,直接做這個(gè)就可以的,
開專票借銀行存款
貸,主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)應(yīng)交增值稅繳納,
借應(yīng)交稅費(fèi)應(yīng)交增值稅
貸,銀行存款
附加稅也是減半繳納的
按減半之后的來做就可以的。

84784960 

2022 04/09 16:17
老師,水利基金減免的話還需要計(jì)提嗎?

郭老師 

2022 04/09 16:18
你好不需要的都是按減免之后的來計(jì)提就可以的。

84784960 

2022 04/09 16:23
老師,剛才報(bào)印花稅,怎么沒有減免的

郭老師 

2022 04/09 16:23
你好,最后應(yīng)補(bǔ)稅款保存嗎?
