问题已解决
請(qǐng)教下,六稅兩費(fèi),減免的稅款賬務(wù)怎么處理,會(huì)計(jì)分錄怎么做
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借銀行存款貸營(yíng)業(yè)外收入。退稅時(shí)這樣做。
2022 04/18 13:11
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玲老師 
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2022 04/18 13:12
。如果交稅,沒有退稅,直接按減免的計(jì)提和繳納。
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2022 04/18 13:12
直接繳納少交稅額也是做營(yíng)業(yè)外收入是么
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2022 04/18 13:13
少計(jì)提是么
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2022 04/18 13:15
。直接按減免后的計(jì)提和交稅
直接按減免后的計(jì)提和交稅就沒有營(yíng)業(yè)外收入。
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