问题已解决
小規(guī)模公司的成本和收入來源都是按照價稅合計入賬嗎
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你好,收入一般是要分開的,成本可以。
2024 01/17 10:43
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2024 01/17 10:46
小規(guī)模公司開的專票和普票分別怎么入賬呢?企業(yè)所得稅按哪個為依據(jù)計算呢
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2024 01/17 10:47
你好是開出去是嗎?
這分路是一樣的,借,應(yīng)收賬款貸,主業(yè)務(wù)收入,應(yīng)交稅費,應(yīng)交增值稅。
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2024 01/17 10:51
那小規(guī)模不是有免增值稅的嗎
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宋生老師 
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2024 01/17 10:52
你好,在實際減免的時候,再做營業(yè)外收入,減免稅額。
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2024 01/17 11:00
那做營業(yè)外收入是在當月做還是在下月做?
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宋生老師 
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2024 01/17 11:05
你好你在季度申報完就可以轉(zhuǎn)了。
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2024 01/17 11:07
我在今年12月入賬沒有轉(zhuǎn),可以在今年1月轉(zhuǎn)嗎
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2024 01/17 11:10
你好,可以的,可以這樣操作。
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