问题已解决
小規(guī)模納稅人季度開(kāi)專(zhuān)票超30萬(wàn)需要繳納哪些稅?
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你好 需要交納增值稅 附加稅、印花稅 企業(yè)所得稅等的
2020 03/18 09:52
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2020 03/18 10:00
代開(kāi)的時(shí)候就已經(jīng)交了,還需要交嗎?
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2020 03/18 10:03
你好 你是繳納了增值稅。 但是你附加稅等沒(méi)有繳納的話也得繳納的。 印花稅和企業(yè)所得稅還是要繳納的
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2020 03/18 10:04
好的,謝謝。
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2020 03/18 10:04
上月會(huì)計(jì)科目錯(cuò)了,當(dāng)月怎么更正呀?
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2020 03/18 10:07
你好 具體是什么科目 分錄怎么寫(xiě)的
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2020 03/18 10:09
返給客戶(hù)的錢(qián),
借:主營(yíng)業(yè)務(wù)收入
貸:現(xiàn)金
主營(yíng)業(yè)務(wù)收入不是紅字,返給客戶(hù)的錢(qián)應(yīng)該給做費(fèi)用
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2020 03/18 10:11
你好 那你就做 借銷(xiāo)售費(fèi)用 貸主營(yíng)業(yè)務(wù)收入 這樣調(diào)整
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2020 03/18 10:11
不用紅沖然后更正嗎?
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2020 03/18 10:14
你好 不用。 直接調(diào)整 摘要寫(xiě)寫(xiě)清楚調(diào)整某憑證號(hào)即可
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2020 03/18 10:37
可是這樣我的利潤(rùn)還是不對(duì)呀
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2020 03/18 10:38
你好 你是跨月做調(diào)整 你月末還是會(huì)結(jié)轉(zhuǎn)損益科目的
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2020 03/18 10:42
我已經(jīng)結(jié)轉(zhuǎn)了但是還是不對(duì)
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2020 03/18 10:44
你好 你是不是因?yàn)橹鳡I(yíng)業(yè)務(wù)收入做借方導(dǎo)致的 ; 你試試 做主營(yíng)業(yè)務(wù)收入負(fù)數(shù)在貸方 ?;蛘吣闳ゼt沖在做正確的分錄
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