问题已解决
老師!早上好!稅金通知六稅兩費(fèi)優(yōu)惠減半,我一月份全額交的稅金,現(xiàn)在是退一半,不過不退銀行戶上,說是直接抵減以后應(yīng)交稅金。申報表、季度報表都沒動,請問我賬上怎么處理呀?
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您好。賬上可以不用處理
2022 04/28 08:56
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2022 04/28 08:56
到時候下次繳納時候直接交一半就好
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2022 04/28 09:03
老師!不是這個意思,以后的都是減半增收,計提都是按一半,這個我知道?,F(xiàn)在的問題是1月份的我全額交的,現(xiàn)在退一半,不退賬戶上了,在以后的稅金上在抵減。比如:1月份退的稅金是30元沒退賬上。稅局說下次直接抵減。我5月份應(yīng)該交100元。也就是說只用再交70元了,這個業(yè)務(wù)怎么做?
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2022 04/28 09:12
1月份按正常去繳納金額
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2022 04/28 09:12
5月份按照70元去計提和繳納
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2022 04/28 09:24
老師!是不是我現(xiàn)在賬務(wù)什么也不用做,等到抵減的時候直接計提實際繳納的金額就行對嗎?不用再做借應(yīng)交稅費(fèi),貸稅金及附加這個分錄提現(xiàn)多交了對嗎?
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2022 04/28 10:33
你好,是可以這樣操作的,謝謝
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2022 04/28 10:37
好的,謝謝!我再問一個問題:業(yè)務(wù)招待費(fèi)調(diào)整匯算清繳又補(bǔ)交所得稅,我直接做到今年業(yè)務(wù)借所得稅,貸應(yīng)交稅金。繳納借應(yīng)交稅費(fèi),貸銀行,按今年業(yè)務(wù)行嗎?小企業(yè)會計準(zhǔn)則
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2022 04/28 10:50
你好,是可以的,謝謝
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2022 04/28 10:53
你好!老師!稅控盤維護(hù)費(fèi)去年小規(guī)模未抵減,今年又交了,今年小規(guī)模不交稅還沒發(fā)抵減,明年能一塊抵減這2年的560元嗎
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2022 04/28 10:55
你好,這個是可以的,請問還有什么可以幫你的呢?
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2022 04/28 10:57
老師!我是一般納稅勞務(wù)公司,實行簡易征收,今年4月份發(fā)J去年12月份勞務(wù)工資,去年計提少,今年還能補(bǔ)提12月份工資嗎
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2022 04/28 11:18
你好,可以補(bǔ)計提的
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2022 04/28 11:18
請問金額是多大的呢?謝謝
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2022 04/28 11:19
30-40萬,我們都是依開票確認(rèn)收入,還有必要每月計提工資成本嗎
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2022 04/28 11:41
您好,建議是每個月計提的
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2022 04/28 11:47
好的,每月計提進(jìn)勞務(wù)成本,有收入再結(jié)轉(zhuǎn)主營業(yè)務(wù)成本,少計提可以補(bǔ)提對嗎
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2022 04/28 12:00
您好。是的。請問還有什么可以幫您
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2022 04/28 12:03
好的,非常感謝老師不厭其煩地解答,點贊!
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2022 04/28 12:07
好的,祝您學(xué)習(xí)愉快
假如覺得可以的話,請給五星好評
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2022 04/28 12:10
已點評,會推薦別的同事的,謝謝
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2022 04/28 12:24
好的祝您學(xué)習(xí)愉快
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2022 04/28 12:24
假如覺得可以的話,請給五星好評
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