问题已解决
老師,油站出租一次性取得5年的租金,怎么做分錄
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你好,如果開具發(fā)票了
借 銀行存款
貸 其他業(yè)務(wù)收入
應(yīng)交稅費(fèi)
2022 06/17 10:47
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2022 06/17 10:52
老師,那么5年的收入在今年反映,以后的怎么辦?企業(yè)所得稅怎么辦
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紫藤老師 
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2022 06/17 10:53
如果開具發(fā)票了
借 銀行存款
貸 其他業(yè)務(wù)收入(今年收入)
應(yīng)交稅費(fèi)
?預(yù)收賬款(以后的收入)
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2022 06/17 10:56
一年沖一年的收入,好的,明白了。
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2022 06/17 10:56
你好,對的,你的理解是對的
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2022 06/17 10:57
謝謝老師!
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2022 06/17 10:57
不客氣,如果對解答滿意可以五星好評哦?
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2022 06/17 11:01
老師,增值稅是一次性就交清嗎?還是一年一年的交?
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2022 06/17 11:24
增值稅是一次性就交清,開發(fā)票了
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2022 06/17 11:27
哦哦好的。謝謝老師!
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2022 06/17 11:28
不客氣,如果對解答滿意可以五星好評哦?
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