问题已解决
請問老師,確實無法收回的應(yīng)收賬款,在企業(yè)所得稅匯算清繳時,應(yīng)該在哪個表填報?
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你好,105090這個表格里面有一個應(yīng)收賬款或者是預(yù)付賬款壞賬逾期一年以上或者是三年以上的
2022 05/26 14:03
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2022 05/26 14:14
老師,管理費用中的工會經(jīng)費,在期間費用哪個項目填報?也是匯算
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2022 05/26 14:15
你好,工資薪金里面的
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2022 05/26 14:30
老師,殘保金在哪個科目核算?
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2022 05/26 14:32
你好在管理費用里面的其他。
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2022 05/26 14:34
老師,公司車加油費,在哪填報?
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2022 05/26 14:36
你好,出差的業(yè)務(wù)放到差旅費,如果在市內(nèi)辦公的可以選擇辦公費
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2022 05/26 15:00
老師,補充養(yǎng)老保險和補充醫(yī)療保險與企業(yè)正常繳納的社保不是一個概念是嗎
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2022 05/26 15:01
不是的,這個是在基本醫(yī)療,還有養(yǎng)老保險之外,有一個補充。
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2022 05/26 16:00
老師,職工福利費、教育經(jīng)費、工會經(jīng)費,這些都應(yīng)該劃分在應(yīng)付職工薪酬一級科目下?還是劃分在管理費用一級科目下?
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2022 05/26 16:02
應(yīng)付職工薪酬里面的。
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2022 05/26 16:02
然后計提的時候根據(jù)受益部門,后勤在做到管理費用里面。
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2022 05/26 16:03
那我比如說計提在管理費用,但是匯算時,期間費用104000表,中的管理費用,沒有適合填的項目
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2022 05/26 16:09
你好,放到其他里面的。
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