问题已解决
你好老師個體工商戶經營所得交稅是不是只能二維碼交稅,三方協(xié)議繳稅提示沒有三方協(xié)議,其實電子稅務局三方協(xié)議有簽的



你好,你進電子稅務局看下是不是有三方協(xié)議的哈,確定下,一般是可以的哈
2024 01/30 19:04

84784964 

2024 01/30 19:05
三方協(xié)議都有驗證通過的,如果用掃碼支付那是不是到時做賬時候直接現(xiàn)金,要不要做這筆分錄

王璐璐老師 

2024 01/30 19:06
你好,是的,可以直接做現(xiàn)金的

王璐璐老師 

2024 01/30 19:06
要做這個分錄的呀

84784964 

2024 01/30 19:08
分錄怎么寫

84784964 

2024 01/30 19:08
都是掃碼支付的

王璐璐老師 

2024 01/30 19:11
你好,借,庫存現(xiàn)金 貸,實收資本 借,應交稅費。貸,銀行存款

84784964 

2024 01/30 19:14
實收資本?這個怎么解釋,有點不懂,應交稅費明細科目哪個是個人所得稅?

王璐璐老師 

2024 01/30 19:15
這個是你作為股東投進去公司的錢,用來交稅了,應交稅費是個稅的

王璐璐老師 

2024 01/30 19:26
加油,等你的好評哦
