问题已解决
增值稅和資源稅要計提嗎?不計提會影響利潤表嗎
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有要繳納稅款的話就要計提,計提的是會影響利潤表的。
2023 04/11 12:59
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2023 04/11 13:06
我沒有計提,利潤表上沒有數據,計提的分錄什么寫?
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向陽老師 
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2023 04/11 13:17
1-3月份是產生增值稅和資源稅的嗎?需要繳納稅款嗎?
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2023 04/11 17:49
這兩個每個月都有交稅,我沒有做計提
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向陽老師 
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2023 04/11 18:28
計提時:
借:應交稅費-應交增值稅(轉出未交增值稅)
貸:應交稅費-未交增值稅
繳納時:
借:應交稅費-未交增值稅
貸:銀行存款
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向陽老師 
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2023 04/11 18:29
借:稅金及附加,
貸:應交稅費-應交資源稅,
繳納:
借:應交稅費-應交資源稅,
貸:銀行存款,
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2023 04/11 18:41
我可以當月繳納時一起計提嗎
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向陽老師 
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2023 04/11 18:53
您好,同學,是可以的
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向陽老師 
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2023 04/11 18:53
希望我的回答對您有所幫助,請您對我的回答做出評價,謝謝
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2023 04/11 18:53
我們是一般納稅人采用簡易計稅,也是跟上面的計提分錄一致嗎?
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向陽老師 
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2023 04/11 18:55
是的,同學,是這樣子的
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