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财务主管说,这7笔退回的钱不会做账,不是一个合格的会计 - 北京代理记账

财务主管说,这7笔退回的钱不会做账,不是一个合格的会计

2021-04-01上一篇 : |下一篇 :

财务主管说,这7笔退回的钱不会做账,不是一个合格的会计 资讯 第1张

退款一:

刚刚做完企业所得税汇算清缴申报,由于2019年预缴的企业所得税多了 ,这次汇缴多退少补,收到退回的企业所得税2000元,如何做账?

退款二:

刚刚做完个人所得税汇算年度汇算的申报,由于2019年预缴的个人所得税多了,这次汇缴多退少补, 收到退回的个人所得税2000元,如何做账?

退款三:

由于今年疫情原因,自2020年2月起,免征中小微企业三项社会保险单位缴费部分, 我公司刚刚收到了2月份多缴纳的社保费2000元,如何做账?

不会的请看下面

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关注后回复: 做账

即可查看做账答案

退款四:

国家未来鼓励困难企业尽量不裁员或少裁员,稳定企业用工岗位,对受危机影响的企业发放稳定岗位补贴。

我公司刚刚收到了稳岗补贴2000元,如何做账?

退款五:

刚刚收到了个税手续费返还2000元,如何做账?

退款六:

增量留抵税额,是指与2019年3月底相比新增加的期末留抵税额。增量留抵税额=当期期末留抵税额-2019年3月底的期末留抵税额允许退还的增量留抵税额=增量留抵税额×进项构成比例×60%

刚刚收到了增值税增量留抵税额退税2000元,如何做账?

退款七:

双软企业符合增值税即征即退条件,增值税一般纳税人销售其自行开发生产的软件产品,按13%税率征收增值税后,对其增值税实际税负超过3%的部分实行即征即退政策

刚刚收到了增值税即征即退的税额2000元,如何做账?

你知道如何做账吗?

财务主管直言

不会这7笔做账

绝对是不合格的会计

今天老师给大家整理好了

这7笔做账方法

和大家一起学习

不会的请看下面

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关注后回复: 做账

即可查看做账答案