问题已解决
公司賬戶里稅務(wù)返個稅手續(xù)費如何記賬?
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借銀行存款
貸其他業(yè)務(wù)收入或者是其他收益,
應(yīng)交稅費應(yīng)交增值稅銷項。
2022 04/18 20:29
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2022 04/18 20:53
這個增值稅按未開具發(fā)票填報嗎?
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2022 04/18 20:59
對的是的,是這么做的。
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2022 04/18 21:46
我公司一般納稅人,當(dāng)時是按9的稅率開的發(fā)票,現(xiàn)在也得按9來繳納這個增值稅嗎?也得繳納附加稅吧。
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郭老師 
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2022 04/18 21:47
你好,你有進(jìn)項嗎?有進(jìn)項的銷項減去進(jìn)項,按這個來交增值稅的。
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2022 04/18 21:47
附加稅,小型微利企業(yè)的,按照繳納的增值稅乘以6%。
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2022 04/18 22:03
沒有進(jìn)項,按9繳納唄
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2022 04/18 22:07
對的
你們下個月能取得進(jìn)項的嗎
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2022 04/18 22:20
不能夠取得進(jìn)項
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2022 04/18 22:22
收到個稅手續(xù)費返還1000元,這個銷項稅1000/1.09*0.09唄
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郭老師 
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2022 04/18 22:29
你好
1000/1.06*6%
按這個繳納的
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2022 04/18 22:33
這個個稅就是按6%的是嗎?
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2022 04/18 22:33
你好
手續(xù)費返還安6%繳納的
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