问题已解决
請問:本月預(yù)交增值稅33433.3,本月應(yīng)交增值稅12302.52,附加稅沒有扣款回單,沒有預(yù)交附加稅,我三項附加稅應(yīng)該計提多少,根據(jù)什么金額來計提?
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可根據(jù)預(yù)交增值稅金額來計提
2022 04/22 17:36
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/22 17:41
能寫下具體分錄及金額嗎,新手,沒處理過,賬務(wù)不知道如何處理
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/22 17:52
借:稅金及附加
貸:應(yīng)交稅費-城建稅?33433.3*7%
? ? ? ? ? ? ? ? ? ?-教育費附加?33433.3*3%
? ? ? ? ? ? ? ? ? -地方教育附加?33433.3*2%
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/22 17:55
不用根據(jù)本月應(yīng)交增值稅12302.52來計提附加嗎
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/22 18:06
可直接根據(jù)預(yù)交的增值稅來計提。
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/22 18:19
這些稅怎么是負(fù)數(shù),金額搞不清怎么來吧,怎么都對不上
FAILED
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/22 18:21
修改計稅依據(jù) 申報金額
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/22 18:30
手動修改嗎,可是本月已經(jīng)申報了,那怎么辦,申報金額按33433.3+12302.52嗎
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/22 18:31
這金額不是自動的嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/23 10:03
是的,手動修改就可以了
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/23 14:20
已申報了,怎么辦
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