问题已解决
老師取得店租1年費用3600怎么做賬報稅呢
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直接一次性按租金收入申報增值稅,小規(guī)模按5%
2023 10/25 16:54
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2023 10/25 16:55
老師是費用怎么是收入嗎
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2023 10/25 16:57
那么計入管理費用-房租
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2023 10/25 16:58
不用分攤嗎直接借管理費用店租貸現(xiàn)金嗎,這樣嗎
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2023 10/25 17:02
是的,直接做管理費用
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2023 10/25 17:14
是企業(yè)會計準則需要分攤嗎
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2023 10/25 17:15
金額太小了,不用分攤,上萬才有必要分攤
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2023 10/26 09:10
也就是不分企業(yè)會計跟小企業(yè)會計準則嗎,按金額大小來分攤嗎
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2023 10/26 09:11
2是上了1萬以上嗎,比如12000店租怎么分攤做賬報稅呢
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2023 10/26 09:13
這個按月分攤就是
預(yù)付房租
借:預(yù)付賬款-房租
貸:銀行存款
按月攤銷
借:管理費用-房租????
貸:預(yù)付賬款-房租
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2023 10/26 09:16
也就是不分企業(yè)會計跟小企業(yè)會計準則嗎,按金額大小來分攤嗎。這個按月分攤是1000月嗎也就是1000月影響損益每個月嗎
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2023 10/26 09:19
是的,就是那個意思
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2023 10/26 10:56
老師電話費預(yù)存400是2年,原套餐180這樣按預(yù)存減去16.7,這樣實際每月電話費163.3,怎么做賬報稅呢
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2023 10/26 10:58
金額太小了,按年分攤費用就是
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