问题已解决
老師,我們公司是生活服務(wù),做進(jìn)項(xiàng)加計(jì)抵減抵減分錄是 借:應(yīng)交稅費(fèi)-進(jìn)項(xiàng)加計(jì)抵減 貸:其他收益 但我們公司記賬軟件沒有其他收益這個(gè)科目,這種情況應(yīng)該記入哪個(gè)科目呢?
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您好
如果沒有其他收益科目 可以計(jì)入營業(yè)外收入科目
2022 11/01 21:48
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2022 11/01 21:52
可以自己加嗎?
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2022 11/01 21:53
可以自己加會(huì)計(jì)科目 但是利潤表上也要對應(yīng)加上
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2022 11/01 21:54
利潤表上怎么加那個(gè)其他收益呢?
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2022 11/01 21:55
那要設(shè)置利潤表格式的 然后取數(shù)設(shè)置也要自己動(dòng)
請問您單位用的什么會(huì)計(jì)準(zhǔn)則、
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2022 11/01 22:00
小企業(yè)會(huì)計(jì)準(zhǔn)則
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2022 11/01 22:05
小企業(yè)會(huì)計(jì)準(zhǔn)則不要用其他收益科目的
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2022 11/01 22:07
老師,那就直接計(jì)入營業(yè)外收入嗎?公司是一般納稅人人,也可以用小企業(yè)會(huì)計(jì)準(zhǔn)則吧
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2022 11/01 22:11
直接計(jì)入營業(yè)外收入 是的
一般納稅人人,也可以用小企業(yè)會(huì)計(jì)準(zhǔn)則 對的
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2022 11/01 22:13
好的,謝謝老師
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2022 11/01 22:14
不客氣哈,如果您這個(gè)問題已經(jīng)解決,?希望對我的回復(fù)及時(shí)給予評價(jià)。祝你學(xué)習(xí)愉快,工作順利!謝謝!不清楚的還可以繼續(xù)追問??!