问题已解决
老師我們是旅游業(yè)的,這個月發(fā)票開了4百多萬,成本也是4包百多萬,收入一季度累計9百多萬,成本才5才多萬,利潤總額有3百多萬,想這個月先暫估成本,我們是一般納稅人成本直接填含稅金額還是價稅分開估呢?估多少合適呢?



同學,你好
按照不含稅金額暫估
2024 04/09 12:29

84784953 

2024 04/09 12:51
那分錄就是
借,主營業(yè)務成本-暫估
貸,應付賬款-暫估

小菲老師 

2024 04/09 12:53
同學,你好
嗯嗯,是的

84784953 

2024 04/09 13:27
這個暫估兩百多萬應該可以的吧

小菲老師 

2024 04/09 13:27
同學,你好
是可以的

84784953 

2024 04/09 13:52
好嘞,謝謝老師,現(xiàn)在所得稅100萬以下有優(yōu)惠的嗎

小菲老師 

2024 04/09 13:52
同學,你好
沒有,小微企業(yè),5%

84784953 

2024 04/09 13:52
利潤總額100萬以下

84784953 

2024 04/09 13:53
都是5%是嗎?

小菲老師 

2024 04/09 13:55
同學,你好
300萬以下,都是5%

84784953 

2024 04/09 14:31
老師窗簾總價2200,做固定資產折舊年限3年可以嗎?

小菲老師 

2024 04/09 14:32
同學,你好
可以,不超過5000,可以一次性入費用

84784953 

2024 04/09 14:48
那電腦這些呢不超5000,

小菲老師 

2024 04/09 14:49
同學,你好
可以一次性入費用
