问题已解决
發(fā)現(xiàn)去年多計提的稅金及附加,該怎么做分錄調(diào)整
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同學,你好,金額不大的話,直接今年做紅沖,使用的小企業(yè)會計準則也是直接紅沖,如果金額大,用以前年度進行 調(diào)整。
2021 07/05 16:46
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2021 07/05 16:47
1800多,用的是小企業(yè)會計準則,可以直接紅沖嗎
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2021 07/05 16:49
小企業(yè)會計準則是直接紅沖的。
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2021 07/05 16:50
好的,謝謝老師
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2021 07/05 16:52
同學,你好,不客氣的。
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2021 07/06 09:04
老師,還想再請教您一下
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2021 07/06 09:05
小規(guī)模的季度申報表,超過起征點了,我這樣填寫是對的嗎
FAILED
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2021 07/06 09:06
同學,你好,沒有問題
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2021 07/06 09:08
有145629.13是開了3%稅率,還可以減征2%嗎
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2021 07/06 09:09
145629.13要按3%繳納嗎?
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2021 07/06 09:09
這個減征是你自己要填寫的,如果是按三個點開的,這里不能減征二個點
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2021 07/06 09:09
三個點要按三個交。開幾個就按幾個交。
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2021 07/06 09:09
其他的是可以減征的對嗎
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2021 07/06 09:10
只能開1%那部分減征對吧
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2021 07/06 09:11
同學,你好,理解對的。
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2021 07/06 09:11
表上的只改18行減征數(shù)嗎
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2021 07/06 09:13
把這個數(shù)改了,還有個減免增值稅那個表,那個是減征2%的稅額,和這個數(shù)據(jù)一樣。
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2021 07/06 14:30
明白,謝謝老師
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2021 07/06 14:30
同學,你好, 不客氣的。
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