问题已解决
老師,請問跨年暫估服務成本10萬,實際到票8萬,這個差額怎么做分錄
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同學你好
兩萬匯算清繳申報之前還可以來嗎
2023 12/14 11:35
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2023 12/14 11:36
收到了八萬的就先按八萬紅沖暫估的
然后再做八萬的藍字發(fā)票
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2023 12/14 11:37
兩萬拿不回來了,說直接按兩萬計算交所得
稅
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2023 12/14 11:39
那就直接匯算清繳調增兩萬就可以
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2023 12/14 11:40
那么暫估掛賬兩萬不處理嗎?科目有余額
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2023 12/14 11:43
嗯
這個不用處理的
應付賬款暫估你做付款就可以了
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2023 12/14 11:43
怎么做付款
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2023 12/14 11:45
借應付賬款暫估
貸銀行存款
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2023 12/14 11:47
不懂,這個兩萬按2.5%稅率,交了500元
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2023 12/14 11:58
是的
這個要調增繳納所得稅
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2023 12/14 12:03
需要做結轉以前年度損益調整嗎?
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2023 12/14 12:05
同學你好
這個不需要的哦
直接匯算清繳納稅調整項目明細表調增
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