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你好老師 員工工傷 醫(yī)院的繳費(fèi)單據(jù)能做賬嘛
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可以的,可以做這樣。
2023 03/27 10:26
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2023 03/27 10:26
可以的,可以做賬的。
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2023 03/27 10:29
好的
開出去的發(fā)票未收款 借應(yīng)收賬款
貸主營業(yè)收入
應(yīng)交稅費(fèi) 應(yīng)交增值稅
系統(tǒng)里面的科目自帶三級科目 我錄入的時候錄入三級可不可以
應(yīng)交增值稅 是不是錄在負(fù)債科目里
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2023 03/27 10:29
你好,是小規(guī)模納稅人的嗎?如果是的話可以的。
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2023 03/27 10:30
是的
跟一般納稅人有區(qū)別嗎
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2023 03/27 10:30
一般納稅人需要三級科目,應(yīng)交稅費(fèi)、應(yīng)交增值稅銷項(xiàng)。
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2023 03/27 10:31
一般納稅人只是稅務(wù)這款要三級科目 其他的不要吧
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2023 03/27 10:32
對的,是的,小規(guī)模的增值稅沒有三級科目,用二級科目就可以。
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2023 03/27 10:43
好的 開出去的發(fā)票未收款 借應(yīng)收賬款
貸主營業(yè)收入
應(yīng)交稅費(fèi) 應(yīng)交增值稅 這一欄是不是錄在負(fù)債科目
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2023 03/27 10:44
對的,是的,是這么做的。
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2023 03/27 10:44
應(yīng)交稅費(fèi)是負(fù)債類的
應(yīng)收賬款,它是資產(chǎn)類的
主營業(yè)務(wù)收入,這個是損益類。
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2023 03/27 10:46
印花稅/城市維護(hù)建設(shè)稅呢
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2023 03/27 10:48
印花稅可以不用計(jì)提
城建稅,應(yīng)交稅費(fèi)城建稅都是一樣的。
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2023 03/27 10:50
沒有計(jì)提 繳納稅費(fèi) 就只做了這個分錄
FAILED
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2023 03/27 10:51
是的,是這個意思的。
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2023 03/27 11:04
謝謝!
做賬公司去年報(bào)稅 沒有報(bào)無票收入,
那我今年要不要報(bào)無票收入申報(bào)呢
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2023 03/27 11:06
你好,和普通發(fā)票在一樣,里面填寫。
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2023 03/27 11:11
好的,確認(rèn)收入,主營業(yè)務(wù)收入需不需要寫二級科目的
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2023 03/27 11:11
最好寫上的,這個看你們自己。
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2023 03/27 11:12
不寫的話對查賬是不是會有影響
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2023 03/27 11:12
好,查賬的時候你不好查明細(xì)。
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