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建筑行業(yè)內(nèi)賬收到 工程預(yù)付款沒(méi)開(kāi)票 稅務(wù)方面處理?
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具體怎么計(jì)算?
2017 06/01 10:03
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2017 06/01 10:23
好的,謝謝老師
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2017 06/01 11:05
老師好,還有個(gè)問(wèn)題!外賬,本月收到的預(yù)付款不做稅務(wù)處理,也無(wú)法確定收入!光發(fā)生銀行手續(xù)費(fèi)5元!結(jié)轉(zhuǎn)到本年利潤(rùn),資產(chǎn)負(fù)債表不平,差5元!該怎么處理?
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2017 05/30 11:06
你好,需要按預(yù)收款預(yù)交相關(guān)稅款
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2017 06/01 10:05
比如增值稅按不含稅收入的2%計(jì)算
城建稅=增值稅*7%或5%
教育費(fèi)附加=增值稅*3%
地方教育費(fèi)附加=增值稅*2%
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2017 06/01 10:25
不客氣,祝你學(xué)習(xí)愉快,工作順利!
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2017 06/01 11:05
你好,你有在未分配利潤(rùn)體現(xiàn)這個(gè)費(fèi)用嗎
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