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老師,一般納稅人六稅兩費(fèi)減半征收會(huì)計(jì)分錄如何做賬
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借銀行存款 借稅金及附加負(fù)數(shù)
2022 05/09 11:48
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2022 05/09 11:49
退回的不用計(jì)提,也不用分別單個(gè)計(jì)入誠(chéng)建附加稅、教育、地方?還有退回印花稅呢
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2022 05/09 11:50
是的,直接按照計(jì)提沖減稅金及附加就行
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2022 05/09 11:57
那老師月底結(jié)賬是不平的
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2022 05/09 11:58
肯定是平的,你繳納的時(shí)候怎么做的
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2022 05/09 13:17
我前面計(jì)提了,后面就不平了
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2022 05/09 13:20
老師你看下
FAILED
FAILED
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2022 05/09 13:34
你繳納的時(shí)候應(yīng)交稅費(fèi)不就沒了嗎? 直接沖減稅金及附加就行
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2022 05/09 13:42
他又不是全退,只是減免了
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2022 05/09 13:43
這個(gè)不是先交了,然后再退回來的嗎?
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2022 05/09 13:47
是的,退的是1月和2月附加稅,但是好奇怪,退的跟實(shí)際繳的不一樣的,退54.9城市維護(hù)建設(shè),實(shí)際繳51.9
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2022 05/09 13:48
不可能多退呢? 頂多交多少退多少的
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2022 05/09 13:51
老師你看下,我銀行扣款就是這樣
FAILED
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2022 05/09 13:52
多退的計(jì)入到營(yíng)業(yè)外收入就行
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2022 05/09 17:21
我弄一樣51.9也是不平,怎么讓他平
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2022 05/09 17:22
交稅費(fèi)你不用處理,你只要沖減稅金附加就行。
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2022 05/09 17:42
分錄怎么做?借:營(yíng)業(yè)稅金及附加,貸城市維護(hù)建設(shè)稅?
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2022 05/09 17:43
你不是收到錢了嗎,借銀行存款 借稅金及附加負(fù)數(shù)
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2022 05/09 17:44
好的,謝謝老師
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2022 05/09 17:48
不客氣,幫忙給個(gè)五星好評(píng),謝謝您
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