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繳納所得稅和增值稅分別為千分之三和千分之五是啥意思?
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你好,就是 繳納的稅款占收入的比例
2019 01/23 11:08
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2019 01/23 18:04
那老師增值稅稅負(fù)為1個(gè)點(diǎn)意思的是千分之多少?
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2019 01/23 18:07
你好,1個(gè)點(diǎn)就是1%,也就是千分之10
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2019 01/23 18:09
老師,增值稅和附加稅計(jì)提時(shí)候的分錄怎么做?
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2019 01/23 18:13
你好,增值稅是小規(guī)模還是一般納稅人?
附加稅分錄是
借;稅金及附加 貸;應(yīng)交稅費(fèi)——附加稅
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2019 01/23 18:14
老師,一般納稅人
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2019 01/23 18:14
你好,結(jié)轉(zhuǎn)未交增值稅
借;應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷項(xiàng)稅額)
貸;應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅額)
應(yīng)交稅費(fèi)-應(yīng)交增值稅(轉(zhuǎn)出未交增值稅)
借;應(yīng)交稅費(fèi)-應(yīng)交增值稅(轉(zhuǎn)出未交增值稅) 貸;應(yīng)交稅費(fèi)-未交增值稅
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2019 01/23 22:02
老師,結(jié)轉(zhuǎn)未交增值稅都是計(jì)提增值稅嗎?
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2019 01/24 09:00
你好,對(duì)于一般納稅人來(lái)說(shuō),結(jié)轉(zhuǎn)未交增值稅就是 計(jì)提應(yīng)交增值稅的意思
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2019 01/24 15:20
老師,2018年度賬套其他應(yīng)付款下面的二級(jí)科目借法人錢貸方20萬(wàn),2019年新建賬套可以錄入到其他應(yīng)收款的員工借款的借方期初嗎?
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2019 01/24 15:21
你好,可以這樣處理的
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