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老師,假設(shè)我買了稅控盤480 借管理費(fèi)用480貸現(xiàn)金480。抵扣的時(shí)候借管理費(fèi)用480紅字,借應(yīng)交稅費(fèi)減免稅480。做費(fèi)用那筆,影響了利潤(rùn)是不是,減少了利潤(rùn)。做應(yīng)交稅費(fèi)那筆是讓稅少交480么。是480元我沖了利潤(rùn)海沖減了稅么
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您好,您的分錄沒錯(cuò)誤,支付480,少付480增值稅
2022 04/15 22:24
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2022 04/15 22:25
也不是減2次480? 。那個(gè)紅字管理費(fèi)用是沖掉了之前的管理費(fèi)用,就不會(huì)影響利潤(rùn)了。只是少繳稅了是不
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2022 04/15 22:26
您好,是的,您的理解非常正確
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2022 04/15 22:27
謝謝老師了
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2022 04/15 23:01
您好,您客氣,小林非常榮幸能夠給您支持
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2022 04/16 07:45
為什么不能做一筆 就借應(yīng)交稅費(fèi)減免稅額,貸現(xiàn)金 。這樣不可以么,為什么
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2022 04/16 08:15
您好,一般是通過管理費(fèi)用過度下
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2022 04/16 08:20
為什么呢
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2022 04/16 08:21
還有什么需要用管理費(fèi)用過渡,我作為新手也不知道都什么業(yè)務(wù)需要用管理費(fèi)用過渡啊
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2022 04/16 08:24
您好,其實(shí)正確處理是借管理費(fèi)用貸銀行存款,借應(yīng)交稅費(fèi)貸其他收益,不是沖管理費(fèi)用
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2022 04/16 10:34
為什么不沖費(fèi)用 那這480不就抵扣兩次了嗎,一次費(fèi)用 一次稅。費(fèi)用在利潤(rùn)里面了 稅是少繳稅了
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2022 04/16 10:41
您好,還是其他收益,增加了利潤(rùn)
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