问题已解决
老师,个体户经营所得怎么报,公司里面没有软件做账,都是记得流水
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你好,你单位的生产经营个人所得税是根据利润查账征收?
2022 01/17 17:16
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2022 01/17 17:17
从哪里看
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2022 01/17 17:18
12月份开了一次发票
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2022 01/17 17:18
你好,从申报表看
只需要填写收入的,是核定征收
需要填写收入,成本费用,利润总额的是查账征收
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2022 01/17 17:22
查账征收
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2022 01/17 17:22
你好,查账征收,就需要做账出具了利润表才可以申报的
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2022 01/17 17:23
但是我们这里没有做账,怎么办
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2022 01/17 17:23
你好,查账征收,就需要做账出具了利润表才可以申报的
需要把账补上,出具了利润表才可以申报的
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2022 01/17 17:26
怎么做账呢
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2022 01/17 17:28
你好
根据实际发生的经济业务进行相应的账务处理,根据凭证登记账簿,出具财务报表。
比如实现收入
借:应收账款等科目 ,贷:主营业务收入 , 应交税费—应交增值税
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2022 01/17 17:29
快手电商平台的账怎么做呢
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2022 01/17 17:30
你好,具体是快手电商平台,发生的什么经济业务呢?
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2022 01/17 17:32
就是快手平台和我们直播间的活动,我们卖了多少货,他们给我们优惠,然后我们给他开服务费发票,然后我们的货款可以提多少,不然就扣我们的钱,这个怎么做呢
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2022 01/17 17:37
你好,快手电商平台,实现的销售收入,分录是
借:其他货币资金 ,贷:主营业务收入 , 应交税费—应交增值税
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2022 01/17 17:39
那成本呢,我们没有成本的发票
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2022 01/17 17:40
你好,成本需要取得发票入账核算才是的
借:主营业务成本 , 贷:库存商品