问题已解决
老師,請問賬載金額和稅收金額分別指的是什么,請舉實例解釋一下好嗎
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您好,好的,工資是100,福利費 我們發(fā)生15萬,但稅法只能發(fā)生14%,那稅收金額14
2024 03/10 12:06
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2024 03/10 12:11
納稅調(diào)整項目明細(xì)表里頭那個職工薪酬(填寫A105050)和利息支出及傭金和手續(xù)費支出都要填寫嗎?如要填寫,工資薪酬那里賬載寫什么,稅收寫什么,還有利息支出
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2024 03/10 12:14
您好,我們有發(fā)生息支出及傭金和手續(xù)費支出就要填 ,沒有發(fā)生默認(rèn)為0
工資薪酬那里賬載?應(yīng)付職工薪酬本年貸方發(fā)生額累計,稅收寫在匯繳前已經(jīng)發(fā)的工資,不欠工資的話跟賬載一樣。
利息也是?利息費用?本年累計借方發(fā)生額,稅收按銀行同期利息計算?的利息,也要考慮股東認(rèn)繳時間到了沒?有實繳的資本金
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2024 03/10 12:19
那如果是利息收入呢,這個利息收入還要填寫賬載和稅收嗎
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2024 03/10 12:20
您好,不用的,利息收入不用填的
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2024 03/10 12:21
我這里是小規(guī)模的,傭金和手續(xù) 費也只有銀行收取的一些沒其他的了,請問銀行收取的U盾工本費是記入財務(wù)費用-工本費是吧,這個不能記入手續(xù)費吧?
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2024 03/10 12:22
您好,可以的,我們沒設(shè)這個科目,就記在?手續(xù)費?了
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2024 03/10 12:23
那這個手續(xù)費賬載和稅收的數(shù)據(jù)是不是一樣的呢,反正就是銀行收取了
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2024 03/10 12:24
您好,是一樣的金額,不用納稅調(diào)整
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2024 03/10 12:26
好的,謝謝老師
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2024 03/10 12:27
親愛的朋友,您太客氣了,祝您生活愉快!
希望以上回復(fù)能幫助您, 感謝善良好心的您給我一個五星好評~
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2024 03/10 13:18
老師,期間費用明細(xì)表里,也有個其他一項都是需 要填寫的吧
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2024 03/10 13:21
您好,是的,上在科目不多,對就不上的填的這里,總的管理費用跟利潤表一樣,提醒這個其他不能填很大金額的,稅務(wù)會要求說明 都是什么 費用
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2024 03/10 13:22
老師,表里頭職工薪酬,傭金和手續(xù)費、修理費,利息收支,其他,這些都是要按照分屬銷售費用或管理費用或財務(wù)費用填寫數(shù)據(jù)是吧?其有各項稅費,是包含了增值 稅和企業(yè)所得稅這兩大稅種了是不,那這個各項稅費是填寫在管理費用欄是吧?
FAILED
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2024 03/10 13:24
您好,1?按照分屬銷售費用或管理費用或財務(wù)費用填寫數(shù)據(jù),是的
2 不包含了增值 稅和企業(yè)所得稅,就是我們期間費用里的稅費,比如垃圾處理費
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2024 03/10 13:31
老師,各項稅費是 不 包含增值稅和企業(yè)所得稅的啊,我不問你還真不知道
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2024 03/10 13:34
您好,不包含的,因為這是期間費用,抄我們科目余額表的管理費用里的稅金就好了,沒 有的話不填
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2024 03/10 13:36
老師,這里的資產(chǎn)總額(寫平均值),請問這個怎么計算的,好像打開時系統(tǒng)就已經(jīng)自動填寫了數(shù)據(jù)了,請問我還要改動嗎
FAILED
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2024 03/10 13:39
您好,這是從我們4季度所得稅申報數(shù)據(jù)里帶過來的,不用改了
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2024 03/10 13:48
老師,因為規(guī)模季度不達30萬,增值稅減免,減免的部分記入營業(yè)外收入,請問這里對應(yīng)哪一項
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2024 03/10 13:50
您好,填其他這里,最下面一個
小規(guī)模未達起征點減免的增值稅,會計上一般計入營業(yè)外收入(借:應(yīng)交稅費——應(yīng)交增值稅,貸:營業(yè)外收入),在匯算清繳表中填寫到A101010表26行營業(yè)外收入-其他。
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