问题已解决
附加稅免了,水利基金也免嗎?
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你好,是因為什么原因而免征了附加稅?
2019 09/16 14:07
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2019 09/16 14:07
月收入只有19000
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2019 09/16 14:08
你好,這種情況是免征水利基金的
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2019 09/16 14:09
銷售舊貨無票收入19000元,需要交增值稅,附加稅和水利建設(shè)基金需要交嗎?
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2019 09/16 14:10
你好,你單位是小規(guī)模納稅人還是一般納稅人?
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2019 09/16 14:10
一般納稅人
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2019 09/16 14:11
你好,這種情況是免征教育費附加,地方教育費附加,水利基金的
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2019 09/16 14:13
賬務(wù)怎么處理
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2019 09/16 14:14
你好,是銷售舊貨的分錄,還是減免的附加稅,水利基金如何做分錄?
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2019 09/16 14:14
都要問呢
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2019 09/16 14:14
銷售和減免都需要請教
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2019 09/16 14:15
你好
銷售舊貨
借;銀行存款 ,貸;其他業(yè)務(wù)收入, 應(yīng)交稅費 ,營業(yè)外收入
減免的附加稅,水利基金就不需要做計提稅金,減免稅金分錄了
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2019 09/16 14:16
剛才有個老師說計入資產(chǎn)處置收益,沒有營業(yè)外收入了,減免的稅款,我需要做計提分錄嗎?
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2019 09/16 14:18
你好,你這個舊貨賬面是通過固定資產(chǎn)核算?
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2019 09/16 14:20
不是,公司2015年購買的銷售獎品車,一直沒有贈送出去(閑置),2019年8月份轉(zhuǎn)讓給個人了,當時購進時計入銷售費用了,沒有計入固定資產(chǎn)
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2019 09/16 14:21
你好,既然賬面沒有通過固定資產(chǎn)核算,那處置減免的增值稅就不需要通過資產(chǎn)處置收益科目核算的
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2019 09/16 14:22
那怎么做
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2019 09/16 14:22
說的都不一樣,我都懵了
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2019 09/16 14:25
你好
銷售舊貨
借;銀行存款 ,貸;其他業(yè)務(wù)收入, 應(yīng)交稅費——應(yīng)交增值稅 ,營業(yè)外收入(減免的增值稅)
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2019 09/16 14:26
好的,老師,我之前以銷售費用入賬,現(xiàn)在銷售舊貨,賬務(wù)這樣處理也行嗎?
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2019 09/16 14:27
水利建設(shè)基金也是月收入不超過10萬,季度不超過30萬,也是不用交吧?
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2019 09/16 14:27
我只需要計提城建稅和增值稅就可以了嗎?
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2019 09/16 14:30
你好
我之前以銷售費用入賬,現(xiàn)在銷售舊貨就是這樣處理的
借;銀行存款 ,貸;其他業(yè)務(wù)收入, 應(yīng)交稅費——應(yīng)交增值稅 ,營業(yè)外收入(減免的增值稅)
水利建設(shè)基金是月收入不超過10萬,季度不超過30萬免征
只需要計提城建稅,結(jié)轉(zhuǎn)未交增值稅
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