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老師,我是小規(guī)模納稅人,季報(bào)不夠30萬(wàn),普票免稅的部分,我怎么做賬務(wù)處理
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你好
借 銀行存款
貸 主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)
借 應(yīng)交稅費(fèi)
貸營(yíng)業(yè)外收入
2021 04/10 11:07
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2021 04/10 11:09
老師,為什么還有第一個(gè)分錄呢
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2021 04/10 11:10
普票免稅的部分
借 應(yīng)交稅費(fèi)
貸營(yíng)業(yè)外收入
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2021 04/10 11:10
老師,為什么還要第一個(gè)分錄呢
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2021 04/10 11:10
第一個(gè)分錄是你開(kāi)發(fā)票的時(shí)候的
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2021 04/10 11:10
好的老師
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2021 04/10 11:11
好的,加油哈,棒棒噠
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2021 04/10 11:21
老師,利潤(rùn)表我是填本期數(shù)還是本年累計(jì)數(shù)?
FAILED
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2021 04/10 11:22
本期的就是本期數(shù),本年累計(jì)的,就是本年數(shù)
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2021 04/10 11:23
老師,這是第一季度的數(shù),是不是本期數(shù)和本年累計(jì)數(shù)相同呀
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2021 04/10 11:24
如果你是小規(guī)模,一樣的
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2021 04/10 11:24
我是小規(guī)模,
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2021 04/10 11:24
本期數(shù)和本年累計(jì)數(shù)相同
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2021 04/10 11:38
老師,這個(gè)從業(yè)人數(shù)怎么填?
FAILED
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2021 04/10 11:38
季度平均值=(季初值+季末值)÷2
全年季度平均值=全年各季度平均值之和÷4
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2021 04/10 11:39
老師,從業(yè)人數(shù)怎么填?
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2021 04/10 11:39
季度平均值=(季初值+季末值)÷2,就是你的平均數(shù)
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2021 04/10 11:40
是填3月份的實(shí)際用工人數(shù),還是填這個(gè)月報(bào)個(gè)稅的人數(shù)。
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2021 04/10 11:40
季度平均值=(1月份+3月份)÷2,就是你的平均數(shù)
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