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老師,請(qǐng)問(wèn)一下,企業(yè)吸納退伍軍人和扶貧政策,企業(yè)每月抵減增值稅稅額,報(bào)稅時(shí)有相應(yīng)的報(bào)表,賬務(wù)上怎么處理呢?謝謝
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抵減的增值稅,可計(jì)入營(yíng)業(yè)外收入
2024 11/14 10:07
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/14 10:20
老師,我再交一遍所得稅嘛?
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 11/14 10:24
是,按利潤(rùn)總額申報(bào)企業(yè)所得稅
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/14 10:46
老師,稅項(xiàng)放哪一個(gè)科目?
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 11/14 10:50
哪個(gè)稅項(xiàng),企業(yè)所得稅?
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/14 10:58
增值稅扣減
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 11/14 11:02
抵減時(shí),直接轉(zhuǎn)到營(yíng)業(yè)外收入
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/14 11:16
老師,分錄怎么做呢?
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 11/14 11:22
借:應(yīng)交稅費(fèi)-未交增值稅 貸:營(yíng)業(yè)外收入
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