问题已解决
老師,開辦期間的工資記入長期待攤費用后,匯算清繳時 是否要填寫A105050工資調(diào)整表了,期間的招待費在哪張表格里填寫呢
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你好,職工薪酬明細表打開保存一下就可以的,開辦費在納稅調(diào)整明細表扣除項目其他填寫賬載金額全部不允許抵扣的,匯算清繳之后其他的有扣除比例的嗎?如果其他的不超過扣除比例的,直接在稅收金額里面填寫,招待費只能填寫發(fā)生額的60%。
2022 05/10 18:52
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2022 05/10 18:55
A105080開辦費那行要填寫嗎
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2022 05/10 18:56
你好
你做了那個科目的
管理費用還是長期待攤費用
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2022 05/10 18:57
開辦費記入的是長期待攤費用,還沒有開始攤銷,沒有記入管理費用,不用納稅調(diào)整吧,這個應(yīng)該填寫哪個表呢
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2022 05/10 19:01
105080表格在這里面的開辦費填寫填寫第一列就可以的。
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2022 05/10 19:02
那長期待攤費用里的招待費呢
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2022 05/10 19:04
也在這里面的,到時候你分?jǐn)偟焦芾碣M用才調(diào)整
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2022 05/10 19:06
比如長期待攤費用50000,就填寫一個數(shù)字 開辦費第一列50000元,其他都不用填寫,是嗎
FAILED
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2022 05/10 19:12
對的
是的
是這么做的
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2022 05/10 19:13
謝謝,那后面有收入了,這個長期待攤費用能一次性攤?cè)胭M用嗎,攤銷分錄是不是:借管理費用-開辦費,貸長期待攤費用
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2022 05/10 19:18
可以的,可以這么做的
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