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實(shí)務(wù)
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你好,老師,經(jīng)營(yíng)所得繳納的個(gè)人所得稅怎么做帳務(wù)處理
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你好 借:應(yīng)交稅費(fèi)—應(yīng)交個(gè)人所得稅 貸:現(xiàn)金/銀行存款
2024 04/16 19:21
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2024 04/16 19:22
就做這一個(gè)分錄??!借:稅金及附加貸:應(yīng)交稅費(fèi)-應(yīng)交個(gè)人所得稅吧
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王璐璐老師 
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2024 04/16 19:29
你好 這個(gè)其實(shí)就是跟我們上班的人的個(gè)稅一樣的? 不能稅前扣除的 是不可以做稅金及附加的??
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2024 04/16 19:32
那老師,這個(gè)個(gè)人所得稅一直在這人所得稅科目上掛著啊
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王璐璐老師 
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2024 04/16 19:33
你好? 跟你說(shuō) 實(shí)務(wù)中很多的做的是? 借所得稅費(fèi)用 貸應(yīng)交稅費(fèi)-個(gè)人所得稅??借:應(yīng)交稅費(fèi)—應(yīng)交個(gè)人所得稅 貸:現(xiàn)金/銀行存款
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2024 04/16 19:38
好的,老師知道了。在我向您請(qǐng)教一個(gè)問(wèn)題公司購(gòu)買(mǎi)的車(chē),收到保險(xiǎn)公司的賠款賬務(wù)處理怎么做
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王璐璐老師 
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2024 04/16 19:40
你好,這個(gè)一般進(jìn)營(yíng)業(yè)外收入的哈
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2024 04/16 19:45
啊!好的老師知道了,謝謝
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2024 04/16 19:49
加油 等你的五星好評(píng)哦
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王璐璐老師 
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2024 04/17 09:21
加油 等你的好評(píng)哦
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