问题已解决
老師:園區(qū)返增值稅和所得稅要怎么做賬?可以借:銀行存款8000 貸:應交稅費--未交增值稅 -8000
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你好。返還的鑰匙補助的政策咱是記營業(yè)外收入要是多交了,退回來的這樣處理對。
2023 11/03 09:49
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2023 11/03 10:05
是園區(qū)反的 不是退回 是不是 計入營業(yè)外收入
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2023 11/03 10:06
但做營業(yè)外,那不是還要算所得稅嗎
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2023 11/03 10:08
園區(qū)給的就記到營業(yè)外收入就可以了。
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2023 11/03 10:22
謝謝老師 這樣需要繳納所得稅不
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2023 11/03 10:24
是的,需要繳納所得稅的,對的。
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