问题已解决
老師,公司支付給個(gè)體戶或者小規(guī)模的費(fèi)用,對(duì)方?jīng)]有開發(fā)票,那公司是按成本入賬,匯算清繳調(diào)增嗎?
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對(duì)的,是的,是這么做的。
2022 11/03 12:19
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2022 11/03 12:58
如果對(duì)方是個(gè)人,沒有開發(fā)票,不管是利息收入,房租,運(yùn)費(fèi)的支付,公司都得給對(duì)方代扣代繳個(gè)稅嗎?
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2022 11/03 12:59
但是對(duì)方是個(gè)人的話,相當(dāng)于付款的金額就是他的稅后金額,那這個(gè)個(gè)稅公司是自己承擔(dān),納入公司成本嗎?該怎么入賬呢?分錄怎么做?
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郭老師 
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2022 11/03 13:03
是的,借管理費(fèi)用等貸銀行存款,應(yīng)交稅費(fèi)個(gè)稅,
借應(yīng)交稅費(fèi)個(gè)稅貸銀行存款。
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2022 11/03 23:52
分錄不是很明白,到底要做幾個(gè)分錄???
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2022 11/03 23:54
不是做營(yíng)業(yè)外支出嗎?
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2022 11/04 07:39
一個(gè)做費(fèi)用的
一個(gè)做繳納個(gè)稅的
兩個(gè)
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郭老師 
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2022 11/04 07:40
個(gè)稅個(gè)人承擔(dān)從他的費(fèi)用里面扣除
你單位給他承擔(dān)了才做營(yíng)業(yè)外支出
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