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為什么稅務(wù)的利潤(rùn)表財(cái)報(bào)中銷售費(fèi)用沒有業(yè)務(wù)招待費(fèi)只有管理費(fèi)用下面有業(yè)務(wù)招待費(fèi)呢,我銷售和管理上面都有招待費(fèi)怎么處理
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您好,那就只列管理費(fèi)用費(fèi)用下的 業(yè)務(wù)招待費(fèi) ,在年度的期間費(fèi)用A104000表第4行就都有了
2024 06/16 18:16
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2024 06/16 18:17
年度匯算時(shí)在調(diào)整把銷售和管理的招待費(fèi)加在一起是不
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2024 06/16 18:18
還是我平時(shí)做賬直接業(yè)務(wù)招待費(fèi)都計(jì)入管理費(fèi)用這樣年終就不用調(diào)整了
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2024 06/16 18:20
您好,不是的,
年度的期間費(fèi)用A104000表?單列了管理和銷售費(fèi)用的
平時(shí)分開做,銷售和管理費(fèi)用都有??招待費(fèi)的
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2024 06/16 18:22
哦哦 明白了 還沒做過年度不清楚那個(gè)和那個(gè) ,那我現(xiàn)在就不管銷售費(fèi)用的業(yè)務(wù)招待費(fèi) 只管管理費(fèi)用上面的招待費(fèi)
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2024 06/16 18:23
您好,是的,可以的哦,
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2024 06/16 18:25
那老師我給生產(chǎn)購(gòu)買的消耗品計(jì)入制造費(fèi)用嗎 比如膠帶或者機(jī)器用的潤(rùn)滑劑
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2024 06/16 18:26
您好,對(duì)的,制造費(fèi)用-辦公費(fèi),制造費(fèi)用-修理費(fèi)
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2024 06/16 18:30
我這樣做了分錄 結(jié)轉(zhuǎn)之后出具財(cái)務(wù)報(bào)表資產(chǎn)負(fù)債表中存貨明細(xì)科目就掛了在產(chǎn)品里面去了哦
FAILED
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2024 06/16 18:35
您好,我看沒完工的在產(chǎn)品只有400多呀
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2024 06/16 18:36
這個(gè)物料消耗品已經(jīng)用掉了他在掛在在產(chǎn)品不合適吧
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2024 06/16 18:37
是啊 就是我剛做進(jìn)去的制造費(fèi)用中的辦公費(fèi)和修理費(fèi)
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2024 06/16 18:38
您好,制造費(fèi)用就是沒?有完工的部分,確實(shí)是在產(chǎn)品,結(jié)轉(zhuǎn)到生產(chǎn)成本,最后結(jié)轉(zhuǎn)到庫(kù)存商品中
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2024 06/16 18:39
但是購(gòu)買的這些輔料都是當(dāng)月就用掉了還掛在庫(kù)存商品,是不是還要在做一筆什么分錄給他轉(zhuǎn)出去啊
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2024 06/16 18:40
您好,是的,制造費(fèi)用結(jié)轉(zhuǎn)到生產(chǎn)成本,最后結(jié)轉(zhuǎn)到庫(kù)存商品中
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2024 06/16 18:41
那我這個(gè)產(chǎn)品用完了,庫(kù)存商品沒有貨了做什么分錄沖銷
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2024 06/16 18:43
您好,我們生產(chǎn)時(shí)為啥沒有把制造費(fèi)用結(jié)轉(zhuǎn)完呀
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2024 06/16 19:13
財(cái)務(wù)軟件所得稅費(fèi)用不會(huì)減半征收,稅務(wù)局會(huì)減半征收,這個(gè)期間賬務(wù)怎么處理分錄 ,財(cái)務(wù)軟件比如5000元,稅務(wù)局最后減半征收只扣了2500
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2024 06/16 19:16
您好,這個(gè)沒有賬務(wù)的,實(shí)際繳稅交多少就做多少金額的分錄哦
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2024 06/16 19:18
那我自己財(cái)務(wù)報(bào)表所得稅費(fèi)用和稅務(wù)就不一致呀
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2024 06/16 19:18
本年類累計(jì)
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2024 06/16 19:21
您好,您的所得稅費(fèi)用自已算是不對(duì)的,以前有虧損根本不用交所得稅,另外年度匯繳有納稅調(diào)整,這個(gè)所得稅費(fèi)用不能根據(jù)會(huì)計(jì)利潤(rùn)來算
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