问题已解决
銀行手續(xù)費怎么填寫,填傭金和手續(xù)費那一欄嗎,匯算清繳
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你好,銀行手續(xù)費填寫在傭金和手續(xù)費欄次
2020 05/21 15:51
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2020 05/21 16:02
老師,就是開辦期發(fā)生的手續(xù)費,業(yè)務(wù)招待費,在期間明細表都填寫了,還需要填寫納稅調(diào)整明細表嗎,我們還在開辦期,沒有收入成本
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2020 05/21 16:04
你好,需要做納稅調(diào)整項目明細表的填寫,做納稅調(diào)增處理的
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2020 05/21 16:11
手續(xù)費實際發(fā)生1374.38(賬載金額) 手續(xù)費發(fā)票上的金額是1264.38(稅收金額) 差額就是調(diào)增數(shù) 我這樣理解對嗎
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2020 05/21 16:13
你好,是的,是這樣處理的
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2020 05/21 16:21
還有一個問題 我匯算清繳的時候從開辦費中把業(yè)務(wù)招待費單獨填寫了 賬上都是計入開辦費 賬上用不用調(diào)一下
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2020 05/21 16:23
你好,賬上本來就應(yīng)當(dāng)把業(yè)務(wù)招待費通過開辦費二級科目核算,不需要調(diào)整的
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2020 05/21 16:39
一共三筆業(yè)務(wù)招待費 只有一筆計入業(yè)務(wù)招待費 其他兩筆都計入開辦費了
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2020 05/21 16:42
你好,籌建期的費用化支出,都應(yīng)當(dāng)計入開辦費明細科目核算才是的
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2020 05/21 16:43
我是不是應(yīng)該調(diào)整一下賬目
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2020 05/21 16:45
你好,是的,應(yīng)當(dāng)做相應(yīng)的賬務(wù)調(diào)整處理的
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