问题已解决
老師,異地預(yù)交了的增值稅,附加稅,個(gè)稅,印花稅,企業(yè)所得稅,是不是要做兩筆分錄,是不是都要先計(jì)提,那些要計(jì)提,分錄怎么做
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借:稅金及附加 貸:應(yīng)交稅費(fèi)-個(gè)稅/附加稅
借:應(yīng)交稅費(fèi)-預(yù)繳增值稅 應(yīng)交稅費(fèi)企業(yè)所得稅 貸:銀行存款
2019 12/17 15:46
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2019 12/17 15:54
老師,企業(yè)所得稅,印花稅不用計(jì)提是嗎,
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2019 12/17 15:59
所得稅不要計(jì)提 印花稅直接繳納 借:稅金及附加 貸:銀行存款
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2019 12/17 16:07
老師,企業(yè)所得稅為什么不用計(jì)提
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2019 12/17 16:08
在期末抵扣你賬上計(jì)提的所得稅
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2019 12/17 16:40
好的,謝謝老師
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2019 12/17 16:48
老師,應(yīng)交稅費(fèi)-預(yù)交增值稅后面結(jié)轉(zhuǎn)到那個(gè)科目
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2019 12/17 16:57
應(yīng)交增值稅-未交增值稅
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2019 12/17 20:04
老師,我是剛接手的,上個(gè)會(huì)計(jì),沒有用到應(yīng)交增值稅-未交增值稅風(fēng)r<
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2019 12/17 20:05
一般納稅人需要使用該科目。
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2019 12/17 20:13
老師,上個(gè)會(huì)計(jì),使用應(yīng)交稅費(fèi)-應(yīng)交增值稅-已交稅金,因?yàn)樵挛礇]有結(jié)轉(zhuǎn)增值稅,扣款時(shí)直接做借:應(yīng)交稅費(fèi)-應(yīng)交增值稅-己交稅金 貸:銀行存款
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2019 12/17 20:14
那我還是照之前會(huì)計(jì)處理的賬務(wù)處理
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2019 12/17 20:14
還是要改過(guò)來(lái)啊
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2019 12/17 20:56
以前的就算了 下一年的按照正確的分錄處理
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