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我們預(yù)收別人多貨款和我們預(yù)付給別人貨款,都需要交印花稅
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您好? 這個(gè)的話(huà)是需要的,要交
2024 04/22 21:43
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2024 04/22 21:45
我們這個(gè)往來(lái)都是掛賬,一次預(yù)付預(yù)收貨款金額也很大,還存在后期退預(yù)付預(yù)收款
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2024 04/22 21:45
這種情況怎么交印花稅
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2024 04/22 21:45
后期還會(huì)退嗎這個(gè)?
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2024 04/22 21:46
往來(lái)上下游都會(huì)有結(jié)算單,不定期根據(jù)拿貨量
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2024 04/22 21:46
那你就先不申報(bào),這個(gè)
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2024 04/22 21:47
不都每家全退但有退的情況,關(guān)鍵金額都很大
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2024 04/22 21:47
什么時(shí)候申報(bào),這種預(yù)付預(yù)收怎么報(bào)合適
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2024 04/22 21:48
這個(gè)的話(huà),最好是半年申報(bào)一次,這個(gè)
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2024 04/22 21:49
按結(jié)算金額申報(bào),還是按報(bào)表收入和成本申報(bào)
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2024 04/22 21:49
按結(jié)算單
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2024 04/22 21:57
這個(gè)是按照結(jié)算單這個(gè)
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2024 04/22 22:26
老師,計(jì)提社保和公積金等個(gè)人部分也需要計(jì)提是嗎
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2024 04/22 22:28
對(duì)的,是需要計(jì)提的這個(gè)
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2024 04/22 22:30
借:管理費(fèi)用-社保,公積金等(單位部分)
? ? ?其他應(yīng)收款-社保,公積金等(個(gè)人部分)
貸:應(yīng)付職工薪酬-社保
繳納時(shí)
借:應(yīng)付職工薪酬-社保
貸:銀行存款
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2024 04/22 22:31
對(duì),分錄的處理沒(méi)錯(cuò)的
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