问题已解决
老師好,小規(guī)模納稅人季度超過(guò)30萬(wàn)了,城建稅,和附加減免嗎?
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你好,季度超過(guò)了30萬(wàn),附加稅是減半征收的
2019 10/11 15:30
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2019 10/11 15:33
城建和兩教育附加都是減半是吧?已經(jīng)全額預(yù)交的咋辦
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2019 10/11 15:39
你好,是的
是什么原因?qū)е碌囊呀?jīng)全額繳納了呢?
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2019 10/11 15:59
建筑服務(wù)異地預(yù)交,那我在機(jī)構(gòu)所在地如何做賬申報(bào)
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2019 10/11 16:07
你好,預(yù)交稅款,借;應(yīng)交稅費(fèi)——某某稅款,貸;銀行存款
把預(yù)交的稅款填寫(xiě)在相關(guān)申報(bào)表的預(yù)交稅額欄次抵扣應(yīng)納稅額就是了
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2019 10/11 16:18
比如說(shuō)我第三季度季度收入60萬(wàn),增值稅和附加已全部在經(jīng)營(yíng)地預(yù)交(小規(guī)模),那我做賬時(shí)附加稅還用做計(jì)提的分錄嗎
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2019 10/11 16:26
你好,有繳納附加稅,就需要做附加稅計(jì)提分錄的
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2019 10/11 16:29
我計(jì)提做全額計(jì)提還是減半?
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2019 10/11 16:36
你好,應(yīng)當(dāng)按減半之后的金額計(jì)提才是的
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