问题已解决
老師,要注銷了,還有進(jìn)項留底怎么處理呢
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你好,符合留抵退稅的政策嗎?如果不符合的話,進(jìn)項轉(zhuǎn)出。
2022 10/04 11:25
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2022 10/04 11:27
進(jìn)項轉(zhuǎn)出是不是要交稅?怎么做分錄
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2022 10/04 11:33
你好,進(jìn)項轉(zhuǎn)出不需要交稅的,你有進(jìn)項留的這樣一個抵扣了不就可以啦。這個是什么業(yè)務(wù)留底的?
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2022 10/04 11:34
我們茶葉的進(jìn)項。比如就是1w買進(jìn)來的茶葉,注銷了,9000賣出去
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2022 10/04 11:36
借主營業(yè)務(wù)成本
貸應(yīng)交稅費(fèi)、應(yīng)交增值稅進(jìn)項轉(zhuǎn)出
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2022 10/04 11:37
老師,我們其他應(yīng)付款還欠了法人的錢。沒有錢還,怎么處理呢?
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2022 10/04 11:37
不需要還錢的,轉(zhuǎn)營業(yè)外收入。
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2022 10/04 11:39
老師,是借其他應(yīng)付款 貸營業(yè)外收入-不能償還債務(wù)。這樣不?
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2022 10/04 11:41
可以的,可以這么做的。
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2022 10/04 11:43
老師,未分配利潤為正數(shù)。這個要交稅嗎
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2022 10/04 11:43
需要交企業(yè)所得稅的,如果有盈利。
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2022 10/04 11:44
彌補(bǔ)之前年度虧損后是不盈利的。但是9月的資產(chǎn)負(fù)債表的未分配利潤為正數(shù)。要不要交個稅啥的
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2022 10/04 11:45
你看下你的利潤表,本年累計減去彌補(bǔ)虧損,這個金額是盈利的還是虧損的?
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2022 10/04 11:46
之前年度虧損為3.8w。本年累計利潤為1w多
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2022 10/04 11:49
你好
那就補(bǔ)需要繳納的。
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2022 10/04 11:49
你好,那就不需要繳納的。
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2022 10/04 11:51
老師,稅務(wù)局會不會要求第二季度有利潤,讓我們交個稅。一般是企業(yè)有盈利 ,交完企業(yè)所得稅后,才分配利潤,才交個稅對不
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2022 10/04 11:51
你好,第二季度的已經(jīng)申報過去了,年累計是盈利的還是虧損的?
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2022 10/04 11:51
2022年年累計是盈利的。但是2021是虧損的
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2022 10/04 11:57
按企業(yè)所得稅看一到本月份的和解,然后解彌補(bǔ)虧損,知道了嗎?按照這個來算,我也不清楚你第二季度是什么情況,你也可以說一下詳細(xì)的。
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