问题已解决
我們有個網(wǎng)線遷移服務(wù)費,這個月需要沖賬,但是網(wǎng)線遷移服務(wù)費他里面還有個稅,怎么沖減個稅呀
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當(dāng)時分錄是怎么做的?
2021 09/01 12:53
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2021 09/01 13:25
借:其他應(yīng)付款3550
貸:應(yīng)付賬款 3550
然后開票金額是3550=3007.28+542.72
個稅是542.72
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2021 09/01 13:27
然后他沖賬拿過來的是3007.28,后來他們說個稅也要沖賬,不然這筆錢沒沖干凈,可是個稅怎么沖呀
借應(yīng)付賬款3007.28
貸銀行存款3007.28
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郭老師 
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2021 09/01 13:27
你好,實際業(yè)務(wù)是多少?應(yīng)該從他的這個錢里面交個稅,也就是扣除個稅之后再給他錢。
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2021 09/01 13:34
實際業(yè)務(wù)就是3550,當(dāng)時掛賬也是3550,但是后來支付了3007.82,所以沖了3007.28以后,還應(yīng)該再沖一筆個稅的錢,這筆個稅的不知道怎么沖,難道是借應(yīng)付職工薪酬 貸應(yīng)交稅費-應(yīng)交個稅所得稅嗎
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郭老師 
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2021 09/01 13:36
不能沖的這個是你們申報的稅款,對方開錯了發(fā)票,應(yīng)該開3550。
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2021 09/01 13:37
他開的就是3550的發(fā)票
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2021 09/01 13:39
那你的分錄。管理費用貸、其他應(yīng)付款。借應(yīng)付賬款貸銀行存款
借應(yīng)交稅費、個稅貸、其他應(yīng)付款借其他應(yīng)付款貸、銀行存款。
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