问题已解决
六稅兩費退還1.2月附加稅,下邊這樣做分錄可以嘛?還是計入營業(yè)外收入呢
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是的,是這樣賬務處理的???????
2022 05/09 10:46
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2022 05/09 10:50
實際上是沖減營業(yè)稅金及附加這個科目吧,我這科目余額沒問題吧
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2022 05/09 10:50
是的,這個沒有問題的
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2022 05/09 12:23
公司要注銷可以不全部低于進價銷售吧
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2022 05/09 12:24
可以,但是要按市場價計稅哦
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2022 05/09 12:52
按市場價計稅是什么意思?就是注銷前可以平價或者部分低于進價,但是不能全部低于進價這部分產(chǎn)生的增值稅正常繳納
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2022 05/09 13:48
是的,你的理解是對的??????
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