问题已解决
個體工商戶補繳生產(chǎn)經(jīng)營所得個稅或者退個稅,會計需要處理嗎
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?你好;? ?需要做賬的; 這個是你們要做賬的? ?
2022 08/25 17:22
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2022 08/25 17:31
?你好;? 是的;? 也是要做賬哈;? ??
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2022 08/25 17:35
?你好; 個人是支付的; 你們這個是? ?個體戶下面的老板支付的; 那你也得做賬的? ?
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2022 08/25 17:55
?你好;? ? ?借所得稅費用-貸應交稅費-應交個人經(jīng)營所得稅;? 借? ?應交稅費-應交個人經(jīng)營所得稅;貸其他應付款-個人名字? ?
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2022 08/25 17:28
這個是跟一般納稅人處理一樣嗎?但是補繳或者退稅不是走的個人嗎
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2022 08/25 17:33
但是錢走的是個人的銀行卡,沒有進公戶啊
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2022 08/25 17:46
這個會計分錄怎么走?跟一般納稅人一樣?
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2022 08/25 17:47
多繳納老板退錢?少繳納老板請回執(zhí)再給報銷?
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