问题已解决
21年的第四季度我開了5890餐飲類的發(fā)票,要報所得稅的季報請問怎么處理?。课野粗约旱南敕ㄗ隽耸冀K不能提交。
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你好,5890這個是不含稅的嗎?如果是的話在第十欄里面填寫。
2022 01/04 10:54
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2022 01/04 10:55
里面的資產(chǎn)負債表和利潤表我不會填。不曉得里面要填多少。
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2022 01/04 10:57
你好,你具體的是什么業(yè)務(wù)的?
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2022 01/04 10:57
你一年就這一個業(yè)務(wù)嗎?資產(chǎn)負債率需要填寫的是余額。
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2022 01/04 11:13
不含稅的銷售額。余額那些我不曉得怎么填。隨便填了一些數(shù)字進去結(jié)果提交不了。
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2022 01/04 11:14
你好,你現(xiàn)在賬上的銀行或者是庫存現(xiàn)金有多少知道嗎?
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2022 01/04 11:16
三千多一點點。每次都是卡在季報這里。
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2022 01/04 11:17
你好,你現(xiàn)在能看下報表編制的課程嗎?
你要么說一下具體的業(yè)務(wù),我給你出一個報表。
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2022 01/04 11:21
我們開的餐飲,四季度發(fā)票5890。
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2022 01/04 11:24
借庫存現(xiàn)金,5890貸主營業(yè)務(wù)收入5890/1.01
應(yīng)交稅費應(yīng)交增值稅。
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2022 01/04 11:24
然后你的成本是。
多少
有沒有其他的費用?
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2022 01/04 11:25
沒有成本。其他費用以前都是我們自己編的。比如銷售費用、財務(wù)費用。
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2022 01/04 11:26
要把利潤控制的很少才行。
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2022 01/04 11:28
你們沒有買菜的支出嗎?
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2022 01/04 11:28
你買菜沒有發(fā)票也得做的,借主營業(yè)務(wù)成本貸,銀行存款沒有支付嗎?
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2022 01/04 11:33
這些都是要靠自己編了。沒有開回來的發(fā)票,只能自己編了。
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2022 01/04 11:36
您可以幫忙編個假的資產(chǎn)負債表和利潤表嗎?辛苦您
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2022 01/04 11:37
你好,那你說一下業(yè)務(wù),
你給我數(shù)據(jù)我給你編。
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2022 01/04 11:57
這個是電子稅務(wù)局給您的截圖
FAILED
FAILED
FAILED
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2022 01/04 11:59
你好,這些表我也有,你說下你的數(shù)據(jù)就可以的,你的收入成本自己暫估一個,我給你編數(shù)據(jù)。
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2022 01/04 15:03
發(fā)票是5890,收入是1800,成本是1400,還有財務(wù)費用900,固定資產(chǎn)1000。
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2022 01/04 15:04
5890為什么和你的收入不一致?你提前開了發(fā)票嗎?開的是什么業(yè)務(wù)的發(fā)票?
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2022 01/04 15:06
沒有啊,所有的發(fā)票都是這么多。收入要一致嗎?
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2022 01/04 15:06
需要一致的呀,你不能說是虛開發(fā)票,多給人家開吧。
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2022 01/04 15:06
收入的話是5890。
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2022 01/04 15:09
之前都沒有業(yè)務(wù),就這一個月有業(yè)務(wù)是嗎?固定資產(chǎn)余額填寫1000,然后折舊,你看一下幾月份買來的購買的次月開始折舊,累計折舊填寫你折舊的金額。
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2022 01/04 15:09
然后你的成本是多少?
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