问题已解决
老師,小規(guī)模公司銷售額超過30萬得全額繳納增值稅對嗎?繳納增值稅時的分錄明細怎么做呢?謝謝
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你好1. 對的; 2.? ?借應(yīng)交稅費-應(yīng)交增值稅貸銀行存款? ?
2023 07/03 17:14
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2023 07/03 17:16
老師,銷售時貸方是應(yīng)交稅費—應(yīng)交增值稅(銷項稅額),那繳納時應(yīng)交稅費明細科目怎么對應(yīng)上呢?
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2023 07/03 17:18
你好 ; 按我寫的做哦; 你做銷項稅是三級科目 是一般納稅人的科目哦?
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2023 07/03 17:20
老師,那銷項應(yīng)交稅費是三級明細科目對不?
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2023 07/03 17:27
你好;? 對的; 就做這個哈??
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2023 07/03 17:30
老師,那小規(guī)模繳納時計入應(yīng)交稅費明細科目應(yīng)交增值稅科目也對應(yīng)不上?。夸N售時的應(yīng)交稅費明細科目銷項稅額就那么掛著嗎?
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2023 07/03 17:37
你好;? ?到時你轉(zhuǎn)到未交增值稅里面去 ; 你看看你有未交增值稅科目沒有??
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2023 07/03 17:53
嗯,借:應(yīng)交稅費—應(yīng)交增值稅(銷項稅額)貸:應(yīng)交稅費—未交增值稅對嗎?老師,我現(xiàn)在是先結(jié)轉(zhuǎn)再繳納唄?繳納時:應(yīng)交稅費—未交增值稅,貸——銀行存款,小規(guī)模是這樣做不?
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2023 07/03 17:57
你好; 對的;結(jié)轉(zhuǎn)下;? 在繳納; 就平衡了。 不然你不平?
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2023 07/04 10:21
你好老師!老板娘公司給老板公司代繳一個員工的保險,老板娘的公司賬上有顯示老板公司欠了一個員工的公積金,但是老板公司賬上從哪里顯示欠老板娘公司一個月的公積金呢?
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2023 07/04 10:22
老板娘公司給老板公司代繳一個員工的公積金
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2023 07/04 10:25
你好;? ?老板娘這邊做; 借其他應(yīng)收款- 老板公司 貸銀行存款 ; 老板公司做 ; 借應(yīng)付職工薪酬- 公積金 貸其他應(yīng)付款- 老板娘??
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