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老師您好,請(qǐng)問(wèn)會(huì)計(jì)分錄和主表的填寫(xiě)正確嗎
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你好,這個(gè)不對(duì)的,他銷售額已經(jīng)超過(guò)了30萬(wàn),普通發(fā)票也需要正常交稅了。
2023 05/09 08:35
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2023 05/09 09:07
老師您好,請(qǐng)問(wèn)如果報(bào)稅呢?借:銀行存款/應(yīng)收賬款
貸:主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)-應(yīng)交增值稅300000*0.01%2b50000*0.03=4500
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅4500
貸:銀行存款4500是這樣做分錄嗎
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2023 05/09 09:09
對(duì)的,是的,是這么做的。
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2023 05/09 09:20
請(qǐng)問(wèn)老師填寫(xiě)申報(bào)表的時(shí)候如何計(jì)算呢
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2023 05/09 09:22
主表應(yīng)納稅減征額還有減免明細(xì)表,本期發(fā)生額、實(shí)際抵扣金額填寫(xiě)的是30萬(wàn)乘以2%。
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2023 05/09 10:00
老師您好,是這樣填嗎
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2023 05/09 10:01
好,減免的2%你沒(méi)有填寫(xiě),你這個(gè)是按照3%來(lái)算的。
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2023 05/09 10:07
第16欄我填了6000,不是這樣嗎老師,我有點(diǎn)不太會(huì)填,能麻煩老師具體說(shuō)一下嗎
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2023 05/09 10:08
對(duì)我想錯(cuò)了,我以為你專票也開(kāi)的3%。
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2023 05/09 10:11
老師,我上面填寫(xiě)的申報(bào)表是正確的嗎?我專票開(kāi)的就是3%呀
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2023 05/09 10:13
你好,對(duì)的,是的,正確的,可以的,對(duì)的。
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2023 05/09 14:19
老師您好,小規(guī)模納稅人季度普票%2b專票開(kāi)票總額未超過(guò)30萬(wàn)(包含30萬(wàn)),專票需要按照3%繳稅。如果普票%2b轉(zhuǎn)超過(guò)30萬(wàn),普票按1%繳稅,專票按3%繳稅
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2023 05/09 14:21
專票如果按照3%來(lái)開(kāi),是這么做。
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