问题已解决
2022四季度階段性減息普惠款在202303月收到,四季度貸款利息發(fā)票在202304月開(kāi)具減息后的金額,收到減息怎么寫(xiě)分錄?貸款利息發(fā)票可以直接貼到202212月付利息的憑證后面嗎?匯算清繳需不需要調(diào)減貸款利息調(diào)增利潤(rùn)?
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你好1;? 這個(gè)減息 是你們銀行那邊減免的 退還給你們是嗎? ?
2023 04/04 17:01
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2023 04/04 17:40
這個(gè)減息是國(guó)家政策啊,回單上寫(xiě)著“四季度階段性減息普惠”
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meizi老師 
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2023 04/04 17:43
你好 ;? 那你就正常做賬就行了。? ? ? ? 收到發(fā)票放在你支付的利息分錄后面即可? ;這部分減免的部分轉(zhuǎn)營(yíng)業(yè)外收入 ; 這部分會(huì)涉及所得稅的??
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2023 04/04 18:09
之前全額計(jì)入了財(cái)務(wù)費(fèi)用-利息支出,那我就把減息的金額沖減利息支出,可以嗎?
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meizi老師 
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2023 04/04 18:11
你好1;? 是的; 可以沖;? ? 那你發(fā)票會(huì)紅沖給你們嗎??
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2023 04/04 20:20
之前全額的財(cái)務(wù)費(fèi)用-利息支出沒(méi)有給我發(fā)票,是今年給的減息之后金額的發(fā)票
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2023 04/04 20:55
你好; 那你直接去沖財(cái)務(wù)費(fèi)用就行了。??
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