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老師,我想問一下,增值稅申報(bào)表的稅額四舍五入了幾分錢,這個(gè)要怎么做分錄
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同學(xué)好,在申報(bào)時(shí)增值稅申報(bào)表上的稅額與發(fā)票不一樣時(shí),可以在申報(bào)表上手動(dòng)改動(dòng),
2020 04/13 10:59
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2020 04/13 11:00
如果我不改的情況下呢,這個(gè)差額怎么做分錄
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2020 04/13 11:03
可以計(jì)入營(yíng)業(yè)外收支
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2020 04/13 11:14
那老師,我們1-2月按照3%的征收率開的發(fā)票,3月是1%這個(gè)增值稅怎么申報(bào)
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2020 04/13 11:15
同學(xué)各月金額是多少
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2020 04/13 11:16
還要分開來申報(bào)的嗎
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2020 04/13 11:18
需要看一下你每個(gè)月的金額是多少,
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2020 04/13 11:21
然后呢
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2020 04/13 11:22
同學(xué),你告訴我一下,三個(gè)月的金額是多少?
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2020 04/13 11:23
3000多
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2020 04/13 11:27
小規(guī)模開發(fā)票既有1%和又有3%的如何填報(bào)?
(3%發(fā)票的免稅含稅銷售額/1.03+1%發(fā)票的含稅銷售額/1.01)填寫在第9欄免稅銷售額中和第10欄小微企業(yè)免稅銷售額中,(3%發(fā)票的含稅銷售額/1.03*3%+1%發(fā)票的含稅銷售額/1.01*3%)填寫在第17欄次本期免稅額和第18欄次小微企業(yè)免稅額中
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2020 04/13 11:28
不用交稅的
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2020 04/13 11:30
不需要繳納增值稅和附加稅,是免稅的,
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2020 04/13 17:28
老師,我還想問下,我們工資表上的工資比銀行發(fā)的工資要少怎么做分錄呢
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2020 04/13 17:32
需要補(bǔ)計(jì)工資成本費(fèi)用,
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2020 04/13 17:32
就是銀行支付的工資多了
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2020 04/13 17:34
是的,銀行的工資多,你計(jì)提的少,所以需要補(bǔ)計(jì)提,
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2020 04/13 17:35
但是我計(jì)提的是申報(bào)的數(shù)的
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2020 04/13 17:36
是正確的
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2020 04/13 17:37
那就是銀行多發(fā)了是吧?銀行多發(fā)了,退回是嗎?
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