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老師咨詢一下,保安公司,簡(jiǎn)易計(jì)稅和一般計(jì)稅并存,確認(rèn)收入的時(shí)候,簡(jiǎn)易計(jì)稅的那部分稅款要不要單獨(dú)增加一個(gè)科目呢,有沒(méi)有推薦的課程?
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你好,需要的應(yīng)交稅費(fèi),簡(jiǎn)易計(jì)稅。
有勞務(wù)派遣的課程,可以看一下的。
2023 04/20 15:00
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2023 04/20 15:02
好的,謝謝老師
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2023 04/20 15:03
那月末這個(gè)簡(jiǎn)易計(jì)稅要不要轉(zhuǎn)出到營(yíng)業(yè)外收入呢
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2023 04/20 15:05
你好,這個(gè)是需要繳納的。
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郭老師 
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2023 04/20 15:05
一般納稅人沒(méi)有免稅的政策。
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2023 04/20 15:09
我們是開(kāi)的5稅率的普票和6稅率的專票,其中普票是免稅的A
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2023 04/20 15:12
你好,那也不需要有應(yīng)交稅費(fèi)的,借銀行存款,貸準(zhǔn)業(yè)務(wù)收入,應(yīng)交稅費(fèi)簡(jiǎn)易計(jì)稅,
借主營(yíng)業(yè)務(wù)成本,應(yīng)交稅費(fèi)減易計(jì)稅,貸應(yīng)付職工薪酬,這個(gè)不就可以了?
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2023 04/20 15:12
應(yīng)交稅費(fèi)簡(jiǎn)易計(jì)稅,一正數(shù)一負(fù)數(shù)不就抵扣了?
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2023 04/20 15:15
為什么要借應(yīng)交稅費(fèi)簡(jiǎn)易計(jì)稅呢?
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2023 04/20 15:17
你好,你不是差額交稅嗎?收入減去成本,按照這個(gè)來(lái)繳納。
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2023 04/20 15:18
好的,謝謝老師
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2023 04/20 15:21
不用客氣,工作愉快。
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