问题已解决
郭老師,民非組織小規(guī)模納稅人匯算清繳補交所得稅2000元,分錄怎么做?
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借,其他費用,貸,應交稅費,企業(yè)所得稅。
借,應交稅費,企業(yè)所得稅。貸,銀行存款。
2024 05/20 10:22
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2024 05/20 10:31
匯算清繳補交上年度的所得稅,是不是應該用借非限定性資產(chǎn),貸應交稅費
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2024 05/20 10:33
可以的,但是你這樣的話,你的報表勾稽關系不一致,你可以不用這個科目的。
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2024 05/20 10:55
就是勾稽關系不一致,年檢時把補交的所得稅用業(yè)務活動成本了,可以嗎?
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2024 05/20 10:56
業(yè)務活動成本里有一項稅費,把全部稅都歸集到這個科目可以嗎?
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2024 05/20 10:58
可以
只不過是會算,請教你,別忘了調(diào)增
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2024 05/20 11:26
是明年25年匯算清繳調(diào)增嗎?
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2024 05/20 11:27
對的是的,是這么做的。
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2024 05/20 12:01
填業(yè)務活動表中,管理費用下人員費用包括什么內(nèi)容呢?工資,社保,公積金嗎?還有別的嗎?
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2024 05/20 12:06
他就是個人負擔的社保,公積金加上工資
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2024 05/20 16:52
個人承擔部分的社保公積金嗎?不是民非組織承擔部分社保公積金嗎?有點不理解
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2024 05/20 16:53
人工費這里面是應發(fā)工資
應發(fā)工資,包含個人負擔的社保公積金
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