问题已解决
老師,我們這個季度的那個收入和申報表上差一分錢,是不是我得改一下
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第二個這個是增值稅的嗎。
2022 01/07 09:23
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2022 01/07 09:23
第二個是增值稅申報表嗎?如果是的話,你看一下你的實際銷售額是多少?
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2022 01/07 09:25
沒錯,我算錯了,發(fā)票沒打印全
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2022 01/07 09:27
這個減免稅是這么多嗎?我算的是4108.91
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2022 01/07 09:28
你好,你都是開的1%的發(fā)票,這些都需要交增值稅的話,應該是不含稅的金額乘以2%。
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2022 01/07 09:32
這個這是已經(jīng)減免了吧,我是不是直接申報就行了,那我做這個減免稅分錄的時候是做我算的那個四千多,還是這個一萬多?
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2022 01/07 09:33
你好,你這是開的是普通發(fā)票,如果是的話,直接在附表一第十欄填寫不含稅的銷售額就可以了。
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2022 01/07 09:33
然后主表減免稅額還是按照3%來算。
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2022 01/07 09:33
賬上按照百分之一來算。
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2022 01/07 09:36
第10欄是5%,老師
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2022 01/07 09:38
不交稅,這個表不要填寫。
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2022 01/07 09:40
那我就填個主表就行了是嗎
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2022 01/07 09:41
對的是的,是這么做的。
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2022 01/07 09:59
老師,這個年底那個本年利潤的金額我應該寫哪個啊
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2022 01/07 10:03
你好看本年利潤科目余額表最后的余額。
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2022 01/07 10:05
這個期末余額嗎?357766.83
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2022 01/07 10:07
那就按這個結轉就可以。
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2022 01/07 10:53
老師,是不是年末我結轉了那個本年利潤之后,科目余額表的金額就發(fā)生變化了
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2022 01/07 10:56
你好,本年利潤就沒有余額了,其他的不影響。你的利潤分配未分配利潤也有余額。
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