问题已解决
老師,本年度退回本年度繳納的增值稅1、借銀行存款 貸應(yīng)交稅費(fèi)-應(yīng)交增值稅 2、借應(yīng)交稅費(fèi)-應(yīng)交增值稅 貸營(yíng)業(yè)外收入,對(duì)嗎?
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您好
請(qǐng)問是優(yōu)惠退回的嗎
2022 04/16 09:14
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2022 04/16 09:41
六稅兩費(fèi)退還了 ,但增值稅也退回了 不知道什么情況
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2022 04/16 09:42
應(yīng)該是延緩繳納政策 后期還要交的
所以做計(jì)提跟繳納相同的紅字分錄 不能轉(zhuǎn)到營(yíng)業(yè)外收入哈
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2022 04/16 09:47
嗯 謝謝老師
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2022 04/16 09:48
不用謝 希望能幫到您 祝您工作順利 生活愉快
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2022 04/16 09:50
老師 計(jì)提的分錄是結(jié)轉(zhuǎn)增值稅的分錄嗎
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2022 04/16 09:51
計(jì)提反分錄如果借 應(yīng)交稅費(fèi)-應(yīng)交增值稅 貸什么呢
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2022 04/16 09:54
請(qǐng)問是一般納稅人嗎
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2022 04/16 10:07
是一般納稅人
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2022 04/16 10:08
一般納稅人的話 計(jì)提的不需要紅沖收到退回? 就寫這筆就好了
借:銀行存款 借方藍(lán)字
借:應(yīng)交稅費(fèi)-未交增值稅 借方紅字
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2022 04/16 10:17
試用小企業(yè)會(huì)計(jì)準(zhǔn)則的老師
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2022 04/16 10:25
小企業(yè)會(huì)計(jì)準(zhǔn)則 也可以這樣寫分錄啊
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2022 04/16 10:47
嗯 謝謝老師 在咨詢個(gè)問題 長(zhǎng)期待攤費(fèi)用的錢是怎么攤銷的 當(dāng)月嗎?
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2022 04/16 10:49
請(qǐng)問是什么業(yè)務(wù)發(fā)生的長(zhǎng)期待攤費(fèi)用
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2022 04/16 10:55
設(shè)備直租貸(融資租賃)支付的咨詢費(fèi)
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2022 04/16 11:12
那按月攤銷? 收到后開始攤銷
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2022 04/16 12:35
錢已經(jīng)支付,錢支付就攤銷
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2022 04/16 12:38
融資開始 收到設(shè)備就攤銷
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2022 04/16 14:05
沒有收到設(shè)備 是企業(yè)設(shè)備抵給融資公司,但設(shè)備企業(yè)在用的 然后融資公司打一筆租金錢、企業(yè)分3年償還這筆租金及利息的
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2022 04/16 14:13
那您租賃期開始就攤銷
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