问题已解决
剛剛的問題,分錄怎么寫
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你好,如果你是之前在問問題的延續(xù),你需要 @ 剛剛給你答疑的老師,不然他不知道你在找他
2024 06/18 17:49
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2024 06/18 17:49
在哪里找
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2024 06/18 17:50
有補助,怎么做分錄,
FAILED
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王曉曉老師 
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2024 06/18 17:55
你好就是答題的時候@小鎖老師就可以。
這個資金主要是用來補助你們什么的
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2024 06/18 18:01
新開發(fā)獎勵
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2024 06/18 18:07
貸:其他收益
跟你們收入沒關(guān)系,就不交增值稅
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2024 06/18 18:09
是遞延收益嗎,老師寫一下分錄唄
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2024 06/18 18:46
如果是補助以前發(fā)生的就借:銀行存款貸:其他收益
如果是補助之后的借:銀行存款貸:遞延收益,后續(xù)慢慢轉(zhuǎn)
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2024 06/18 18:48
是23年11月份一筆50,24年3月份50,我怎么做?遞延收益怎么轉(zhuǎn)出,對應什么科目?付款嗎?
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2024 06/18 18:48
還有老師,其他收益沒有這個一級科目啊
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2024 06/18 19:20
你如果沒有其他收益這個科目,就做到營業(yè)外收入里
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2024 06/18 19:21
不是付款,后續(xù)如果跟損益有關(guān),就轉(zhuǎn)到營業(yè)外收入
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2024 06/18 20:10
做到營業(yè)外收入不又要繳納所得稅嗎
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2024 06/18 20:11
這個賬務處理是這樣的,如果你是不征稅收入,做申報的時候可以調(diào)減這部分收入,就不用交稅了
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