问题已解决
老師好,我們的是私募基金管理人,現(xiàn)在收到基金托管戶給我們賬戶打了一筆增值稅及附加該怎么做賬呢,之后做完賬還需要怎么處理呢?還有一筆是證券賬戶基金打款也是增值稅及附加,這個(gè)要怎么處理呢?
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你好,是代扣代繳的是嗎?借銀行存款貸其他應(yīng)付款支付出去做相反的
2024 02/01 14:50
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2024 02/01 14:50
那這個(gè)在哪里支付出去呢
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郭老師 
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2024 02/01 14:51
你好,代扣代繳在電子稅務(wù)局里面。
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2024 02/01 14:51
能仔細(xì)說(shuō)一下怎么操作嗎?
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郭老師 
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2024 02/01 14:53
請(qǐng)通過(guò)【我要辦稅】—【稅費(fèi)申報(bào)及繳納】—【其他申報(bào)】—【增值稅代扣代繳、代收代繳申報(bào)
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2024 02/01 14:54
之前的也沒(méi)有支付,可以最后一次性支付出去嗎
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郭老師 
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2024 02/01 14:54
對(duì)的,可以這么做的。
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2024 02/01 15:01
今年一月份收到去年全年的管理費(fèi)收入,這個(gè)是直接放入到今年的收入嗎
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2024 02/01 15:03
去年做了收入嗎?開(kāi)了發(fā)票嗎?
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2024 02/01 15:05
沒(méi)有做也沒(méi)有開(kāi)發(fā)票
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郭老師 
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2024 02/01 15:07
你好可以做到今年的
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