问题已解决
所得稅申報(bào)怎么填寫(xiě),為什么保存了說(shuō)季初資產(chǎn)不為零?
FAILED
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您好
季初資產(chǎn)總額您填0.01看看
2020 07/11 15:30
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84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/11 15:38
是不是只要報(bào)增值稅和企業(yè)所得稅,報(bào)表要不要填?
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84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/11 15:39
每個(gè)月報(bào)表要不要填?
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 07/11 15:54
財(cái)務(wù)報(bào)表也是按季度申報(bào)的
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84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/11 17:53
我們是加盟的公司,平時(shí)收入都是進(jìn)總公司賬戶,下個(gè)月15號(hào)之前打到我們對(duì)公賬戶,這個(gè)怎么核算?
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/11 17:58
發(fā)生業(yè)務(wù)的時(shí)候
借:應(yīng)收賬款
貸:主營(yíng)業(yè)務(wù)收入
貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅額
總公司轉(zhuǎn)款
借:銀行存款
貸:應(yīng)收賬款
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