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工會(huì)籌備金,按多少比例提???
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您好, 這個(gè)是按2%提取的
2024 07/01 21:38
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劉艷紅老師 
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2024 07/01 21:39
您好, 這個(gè)是按工資的2%提取的
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2024 07/02 08:46
還是工資按2%填寫?
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2024 07/02 08:46
在申報(bào)時(shí),直接如實(shí)寫工資? 還是工資按2%填寫?
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劉艷紅老師 
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2024 07/02 10:50
申報(bào)時(shí)填總工資,系統(tǒng)會(huì)按2%交的
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2024 07/02 11:03
比如2019年12月份,庫(kù)存不夠, 我暫估了250萬(wàn) 然后2020年也不夠, 我又暫估了250萬(wàn) 那現(xiàn)在2024年要怎么處理?因?yàn)槲疫@家公司在交接 后面的發(fā)票也不夠
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劉艷紅老師 
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2024 07/02 11:05
調(diào)增交稅,這種沒(méi)辦法的
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2024 07/02 11:08
那可以調(diào)到2024年來(lái)交稅嗎?
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2024 07/02 11:08
如果要調(diào)要怎么cao作?
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劉艷紅老師 
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2024 07/02 11:10
不能,什么時(shí)候的就按什么時(shí)候稅率來(lái)交
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2024 07/02 11:12
是不是按這個(gè)cao作 每個(gè)月沖,然后沖完在轉(zhuǎn)主營(yíng)業(yè)務(wù)支出?
FAILED
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2024 07/02 11:13
然后調(diào)完2020年利潤(rùn)變成正的:372萬(wàn)多 這個(gè)要交稅嗎?
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2024 07/02 11:14
還是2020年12月份在暫估372萬(wàn)?
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劉艷紅老師 
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2024 07/02 11:28
那就要把2020年的調(diào)增,交稅
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2024 07/02 13:30
那可不可以2020年調(diào)增,然后年底在暫估 2020年5月沖暫估,然后年底在暫估
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2024 07/02 13:51
啊,這樣稅務(wù)哪里可以允許
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2024 07/02 14:46
那2020年372萬(wàn)要交多少稅?
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劉艷紅老師 
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2024 07/02 14:48
你們是小微企業(yè)的嗎
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2024 07/02 14:58
是的 老師
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劉艷紅老師 
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2024 07/02 15:00
100*2.5%+200*5%+72*25%這樣算就可以了,這個(gè)是按階級(jí)來(lái)的
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2024 07/02 15:16
那小微企業(yè), 可以在每年的5月31日沖暫估, 然后年底在提暫估?
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劉艷紅老師 
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2024 07/02 15:18
沒(méi)有呀,匯算清繳前沒(méi)有收到就要調(diào)增交稅
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2024 07/02 15:37
就是說(shuō)匯算前收到, 分錄要怎么做呀?
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劉艷紅老師 
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2024 07/02 15:41
把暫做用以前年度損益調(diào)整來(lái)沖掉,再做正數(shù)分錄
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2024 07/02 15:42
借:以前年度損益調(diào)整-
貸:應(yīng)付賬款-
再把這個(gè)做正數(shù)分錄
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