当前位置:财税问题 >
實(shí)務(wù)
问题已解决
本月直接支付了印花稅,做憑證需要做計(jì)提的嗎?



你好,集體不集體都可以的,準(zhǔn)則里面是規(guī)定不需要計(jì)提
2023 06/08 16:29

84784964 

2023 06/08 16:31
不計(jì)提總分賬應(yīng)交稅費(fèi)余額對不上感覺

郭老師 

2023 06/08 16:32
那你可以計(jì)提的這個(gè)你自己決定。

84784964 

2023 06/08 16:34
計(jì)提是借營業(yè)稅金
貸應(yīng)交稅費(fèi),
應(yīng)交稅費(fèi)余額是不是應(yīng)該是要交的增值稅金額?

郭老師 

2023 06/08 16:35
借稅金及附加
貸應(yīng)交稅費(fèi)、印花稅,
借應(yīng)交稅費(fèi)、印花稅,貸銀行存款
不是
和增值稅什么關(guān)系?

84784964 

2023 06/08 16:38
是說總分賬的應(yīng)交稅費(fèi)余額是不是應(yīng)該是本月應(yīng)交的增值稅?

郭老師 

2023 06/08 16:39
不是的,應(yīng)交稅費(fèi)里面包含著很多,增值稅、附加稅、企業(yè)所得稅、個(gè)人所得稅、房產(chǎn)稅、土地使用稅都在這里面。

84784964 

2023 06/08 17:19
給律師事務(wù)所開普票,服務(wù)名稱怎么選

郭老師 

2023 06/08 17:24
你好發(fā)生的什么業(yè)務(wù)的

84784964 

2023 06/08 17:25
我們是咨詢公司,給律師事務(wù)所開普票,律師費(fèi)吧應(yīng)該是

郭老師 

2023 06/08 17:26
銀行開咨詢服務(wù)就可以的。

84784964 

2023 06/08 17:27
選哪個(gè)了,就沒有咨詢服務(wù)
FAILED

郭老師 

2023 06/08 17:28
咨詢費(fèi)的稅收分類編碼:304060399,稅收分類名稱:其他咨詢服務(wù),開票商品名稱:*其他咨詢服務(wù)*咨詢費(fèi),

84784964 

2023 06/08 17:31
稅率是多少?

84784964 

2023 06/08 17:31
小規(guī)模這個(gè)開了需要交稅嗎?

84784964 

2023 06/08 17:33
這個(gè)怎么操作
FAILED

郭老師 

2023 06/08 17:36
小規(guī)模的增值稅1%普通發(fā)票300,000以內(nèi),不需要交

84784964 

2023 06/08 17:39
怎么操作了,點(diǎn)不上去
FAILED

84784964 

2023 06/08 17:43
這樣開可以嗎?
FAILED

郭老師 

2023 06/08 17:50
可以的,可以這么做。
