问题已解决
老師,這個印花稅計稅依據(jù)是本季度含稅的開票金額還是不含稅的本季度開票金額呀?
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你好,印花稅要看合同金額,一般是不含稅金額,如果沒有簽訂合同視同一次性合同,按不含稅金額
2024 01/08 15:49
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2024 01/08 15:49
好的好的,謝謝謝謝,那我填這個季度不含稅的開票金額可以的吧?
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2024 01/08 15:52
是的,可以的,按不含稅金額
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2024 01/08 15:54
好的,謝謝老師
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2024 01/08 16:00
不客氣,有問題可以再來咨詢
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2024 01/08 16:09
老師增值稅的計提的會計科目是怎么樣的呀?
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2024 01/08 16:13
小規(guī)模納稅人增值稅只用一個科目:應(yīng)交稅費-應(yīng)交增值稅,發(fā)生在貸方,繳納在借方,期末不需要做結(jié)轉(zhuǎn)分一般納稅稅
一般納稅人可以查看文件:
財會2016 22號《增值稅會計處理規(guī)定》
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2024 01/08 16:16
老師這樣就可以的吧?現(xiàn)在專票也是不用先繳納增值稅的,所以我目前專票普票都是這個會計分錄可以嗎
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2024 01/08 16:18
是的,專票普票都是一樣的會計處理
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2024 01/08 17:52
好的好的,謝謝老師
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2024 01/08 17:53
不客氣,很高興為你解答
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