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老師請問我們收到稅務(wù)局退的個(gè)稅手續(xù)費(fèi),我該怎么做分錄?
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职称:初級會(huì)計(jì)師
借銀行存款
貸其他業(yè)務(wù)收入或其他收益,
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)。
2022 04/02 16:13
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2022 04/02 16:40
老師我做營業(yè)外收入可以嗎?
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郭老師 
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2022 04/02 16:43
可以的,但是會(huì)影響你的增值稅申報(bào)表,所得稅申報(bào)表不一致。
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2022 04/02 16:45
匯算清繳需要調(diào)增是嗎
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郭老師 
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2022 04/02 16:50
不需要調(diào)整的,已經(jīng)做了收入。
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