问题已解决
老師,請教下:收到一條這個信息:“”您(單位)辦理的《外埠納稅人經(jīng)營地報驗登記》已辦結(jié),請使用(賬號:**********、密碼:*****)辦理報驗戶相關(guān)事宜!”。這是要辦理什么相關(guān)事宜?
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同學(xué)你好
就是讓你報驗預(yù)繳
2022 07/13 13:59
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2022 07/13 14:30
哦,只要預(yù)繳稅款就好?
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樸老師 
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2022 07/13 14:40
同學(xué)你好
對的
要預(yù)繳的
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2022 07/13 15:12
那扣繳預(yù)繳的稅款可以用什么方式呢?
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樸老師 
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2022 07/13 15:17
同學(xué)你好
是增值稅的嗎
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2022 07/13 15:39
預(yù)繳所有的稅款,不光只有增值稅吧?
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樸老師 
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2022 07/13 15:43
?預(yù)交增值稅轉(zhuǎn)入未交增值稅
借 應(yīng)交稅費-未交增值稅
貸 應(yīng)交稅費-預(yù)交增值稅
當(dāng)月的銷項-進項,最終也是轉(zhuǎn)入未交增值稅
借 應(yīng)交稅費-應(yīng)交增值稅(轉(zhuǎn)出未交增值稅)
貸應(yīng)交稅費-未交增值稅
這樣達到抵消的效果。
計提加計抵減額:借:應(yīng)交稅費——應(yīng)交增值稅——增值稅加計抵減,貸:其他收益/營業(yè)外收入;申報繳納增值稅抵減加計抵減額:借:應(yīng)交稅費——未交增值稅,貸:銀行存款應(yīng)交稅費——應(yīng)交增值稅——增值稅加計抵減,當(dāng)月不足抵減的,結(jié)轉(zhuǎn)下期繼續(xù)抵減。
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2022 07/13 16:12
那扣繳預(yù)繳的稅款可以用什么方式呢?我想問的是可以現(xiàn)金支付?個人銀行轉(zhuǎn)賬還是公戶轉(zhuǎn)賬?
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2022 07/13 16:19
繳納稅款現(xiàn)在常見的方式就是通過三方協(xié)議申報扣繳稅款。
比如繳納企業(yè)所得稅的分錄是,
借:應(yīng)交稅費—企業(yè)所得稅,
貸:銀行存款。
比如繳納附加稅的分錄是,
借:應(yīng)交稅費—附加稅,
貸:銀行存款。
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