问题已解决
老師,幫我講講這兩個(gè)題
FAILED
FAILED
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你好
選b。實(shí)際繳納的增值稅和消費(fèi)稅乘以稅率等于城市維護(hù)建設(shè)稅。
選abd。因?yàn)殇N售自己的產(chǎn)品是主營(yíng)業(yè)務(wù)收入,其他屬于其他業(yè)務(wù)收入。
2021 05/05 15:43
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2021 05/05 15:44
期末留抵的可以退?
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2021 05/05 16:15
是的。這個(gè)留抵退稅應(yīng)該是上月的
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2021 05/05 17:05
老師,企業(yè)股東大會(huì)審議批準(zhǔn)的利潤(rùn)分配應(yīng)分配的現(xiàn)金股利,在支付前不做賬務(wù)處理,但應(yīng)在報(bào)表附注中披露。這句話對(duì)嗎?
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2021 05/05 17:15
審議批準(zhǔn)了,應(yīng)該做賬務(wù)處理,借:利潤(rùn)分配-未分配利潤(rùn)? 貸:應(yīng)付股利? 而且應(yīng)該在報(bào)表中披露。
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2021 05/05 17:20
股東大會(huì)不是只披露不做分錄嗎?
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2021 05/05 17:20
我改怎么記記?老師,快幫我講講
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2021 05/05 17:24
如果是股東大會(huì)批準(zhǔn)的股票股利,是不是不做賬?老師
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2021 05/05 17:26
老師,這個(gè)題是個(gè)多選,我怎么覺(jué)得就只有c是對(duì)的
FAILED
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2021 05/05 17:35
企業(yè)董事會(huì)或類似機(jī)構(gòu)通過(guò)的利潤(rùn)分配方案中擬分配的現(xiàn)金股利或利潤(rùn),不做賬務(wù)處理,但應(yīng)在附注中披露。
股東大會(huì)或類似機(jī)構(gòu)審議批準(zhǔn)的利潤(rùn)分配方案確定分配給投資者的現(xiàn)金股利或利潤(rùn)時(shí),要做賬務(wù)處理。
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2021 05/05 17:44
謝謝老師
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2021 05/05 17:44
下面那個(gè)題怎么選?
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2021 05/05 18:04
選ac。進(jìn)項(xiàng)轉(zhuǎn)出,借:應(yīng)付職工薪酬? ? 貸:應(yīng)交增值稅-進(jìn)項(xiàng)轉(zhuǎn)出
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2021 05/05 18:32
應(yīng)付職工薪酬不是應(yīng)該是2000+3000*13%嗎?老師
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2021 05/05 18:35
進(jìn)項(xiàng)稅轉(zhuǎn)出,按照2000*13%計(jì)算
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2021 05/05 18:37
為什么要用成本?不是稅都是用售價(jià)去乘嗎?老師
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2021 05/05 18:38
幫我講講吧,這里模糊不清了
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2021 05/05 18:50
進(jìn)項(xiàng)稅轉(zhuǎn)出,當(dāng)然按照進(jìn)項(xiàng)結(jié)轉(zhuǎn)。
這不同于視同銷售
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2021 05/05 18:51
好的老師
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2021 05/05 18:51
不客氣,祝你學(xué)習(xí)愉快。
給個(gè)好評(píng)謝謝
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