问题已解决
老師,現(xiàn)在更正去年增值稅申報表,要繳納8萬元的增值稅,這個稅款會有滯納金吧?
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肯定會產(chǎn)生滯納金的
2023 10/13 07:51
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2023 10/13 07:52
滯納金要怎么計稅呢?
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2023 10/13 07:52
您好,滯納金按照每天萬分之五計算。
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2023 10/13 07:58
那扣款后我的這個稅要怎么做分錄。一般納稅人,這個增值稅是簡易計稅不能抵扣的
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2023 10/13 07:59
計提簡易計稅增值稅會計分錄1、計提簡易計稅增值稅:借:銀行存款貸:主營業(yè)務收入應交稅費——應交增值稅(簡易計征)2、結轉簡易計征增值稅:借:應交稅費——應交增值稅(簡易計征)貸:應交稅費——應交增值稅(轉出未交增值稅)3、結轉未交增值稅:借:應交稅費——應交增值稅(轉出未交增值稅)貸:應交稅費——未交增值稅4、繳納增值稅稅費:借:應交稅費——未交增值稅貸:銀行存款
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2023 10/13 09:22
老師這個是補交去年的增值稅。是一個利息收入,去年已經(jīng)沖財務費用了,只是沒有申報增值稅而已
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2023 10/13 09:26
銀行產(chǎn)生的利息收入嗎?
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2023 10/13 09:26
集團內(nèi)部之間的利息收入
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2023 10/13 09:38
也應該按照上面的分錄逐步確認。
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