问题已解决
老師!您好!我賬上收到稅局退回六稅兩費(fèi)減半稅金,怎么做分錄?1.2月份我已計(jì)提并全額繳納。



答借銀行存款 貸營(yíng)業(yè)外收入
2022 05/13 16:05

84785022 

2022 05/13 16:18
老師!怎么別的老師也有說沖減以前計(jì)提分錄呢,直接這也做也可以對(duì)嗎?

家權(quán)老師 

2022 05/13 16:19
靈活處理就是了,只要不造成偷漏稅

84785022 

2022 05/13 16:20
好的!我就直接做營(yíng)業(yè)外收入了,老師,我是一般納稅勞務(wù)公司,都是按開票確認(rèn)收入,每月還需計(jì)提成本嗎?

家權(quán)老師 

2022 05/13 16:28
你在確認(rèn)收入的時(shí)候再結(jié)轉(zhuǎn)成本

84785022 

2022 05/13 16:29
每月需要計(jì)提勞務(wù)成本嗎

家權(quán)老師 

2022 05/13 16:38
不是計(jì)提,是按實(shí)際發(fā)生的做

84785022 

2022 05/13 16:41
老師我的理解是:每月實(shí)際發(fā)生都進(jìn)勞務(wù)成本,有收入再結(jié)轉(zhuǎn)主營(yíng)業(yè)務(wù)成本對(duì)嗎

家權(quán)老師 

2022 05/13 16:48
是的,就是那個(gè)意思的哈

84785022 

2022 05/13 16:50
好的,謝謝!現(xiàn)在申報(bào)財(cái)務(wù)報(bào)表是一季度報(bào)一次,我憑證是每月都做,結(jié)轉(zhuǎn)本年利潤(rùn)能一個(gè)季度做一次嗎?平常業(yè)務(wù)不多

家權(quán)老師 

2022 05/13 16:51
可以根據(jù)需要一個(gè)季度做一次

84785022 

2022 05/13 16:55
老師,因?yàn)槲沂歉鶕?jù)開票確認(rèn)收入,甲方給工程款都是按比例,形成存貨金額較大,這樣行嗎?

家權(quán)老師 

2022 05/13 17:02
可以的,沒問題的,就那樣處理

84785022 

2022 05/13 17:07
工程交完工,甲方撥剩余工程款,我還能結(jié)轉(zhuǎn)交工以前勞務(wù)成本嗎

家權(quán)老師 

2022 05/13 17:15
抱歉,這又是一個(gè)問題哈,學(xué)堂的答疑規(guī)則是一事一問。請(qǐng)另申請(qǐng)回答

84785022 

2022 05/13 17:16
不是有10次問答機(jī)會(huì)嗎?

84785022 

2022 05/13 17:17
就這一個(gè)問題了,麻煩老師給解答一下吧

家權(quán)老師 

2022 05/13 17:20
是同一問題10次,不是與第一個(gè)不同的問題10次
