- 1、本文档共13页,可阅读全部内容。
- 2、原创力文档(book118)网站文档一经付费(服务费),不意味着购买了该文档的版权,仅供个人/单位学习、研究之用,不得用于商业用途,未经授权,严禁复制、发行、汇编、翻译或者网络传播等,侵权必究。
- 3、本站所有内容均由合作方或网友上传,本站不对文档的完整性、权威性及其观点立场正确性做任何保证或承诺!文档内容仅供研究参考,付费前请自行鉴别。如您付费,意味着您自己接受本站规则且自行承担风险,本站不退款、不进行额外附加服务;查看《如何避免下载的几个坑》。如果您已付费下载过本站文档,您可以点击 这里二次下载。
- 4、如文档侵犯商业秘密、侵犯著作权、侵犯人身权等,请点击“版权申诉”(推荐),也可以打举报电话:400-050-0827(电话支持时间:9:00-18:30)。
- 5、该文档为VIP文档,如果想要下载,成为VIP会员后,下载免费。
- 6、成为VIP后,下载本文档将扣除1次下载权益。下载后,不支持退款、换文档。如有疑问请联系我们。
- 7、成为VIP后,您将拥有八大权益,权益包括:VIP文档下载权益、阅读免打扰、文档格式转换、高级专利检索、专属身份标志、高级客服、多端互通、版权登记。
- 8、VIP文档为合作方或网友上传,每下载1次, 网站将根据用户上传文档的质量评分、类型等,对文档贡献者给予高额补贴、流量扶持。如果你也想贡献VIP文档。上传文档
查看更多
会计常见问题(Accounting FAQ)
会计常见问题(Accounting FAQ)
Question 1: how do you handle personal accident insurance payable by the company?
Answer: according to the relevant laws and regulations of the state, the insurance for enterprises with special types of work can be accounted for directly in the management fee subjects. If the enterprise for each employee on the insurance, the general as a welfare enterprise paid to employees, accounting, budget, in welfare payable subjects in tax law, as the enterprise to deal with staff wages, withholding personal income tax according to law.
Second Q: general taxpayers main production and sales of electronic products, has its own water meter and ammeter, due to reach the installation of sub table conditions, so the taxpayer and the number of households also share the water table, and sharing utilities according to a certain proportion, by collecting the taxpayer after the reunification of shanghai. How much is the tax rate for the taxpayer when he gives the invoice to other residents? Is it 6% or 13%?
Answer: first, the value-added tax ordinary taxpayer sells the tap water, may choose according to 6% collection rate computation, pays the value added tax, and may issue the value-added tax special invoice according to the 6% collection rate. Once chosen, no change shall be allowed within three years.
Two, choose the general taxpayer tax according to the simplified method, purchased from production enterprises or to tap water tap water supply enterprises tap water, the 6% tax rate of VAT invoices can apply for tax deduction.
Three, the taxpayer on the sale of tap water, should be its sales, VAT and other business separate accounting, reporting sales, the amount of tap water will fill in the declaration form as a single column of the taxable goods column, the applicable tax rate according to the 6% fill in.
Third question: our bosss private car used in the company, how to deal with the relevant costs?
Answer: according to the provisions of the enterprise income
您可能关注的文档
- 为什么要提高核心竞争力(Why should we improve the core competitiveness).doc
- 为什么给交通定价(Why traffic pricing).doc
- 为什么要用定焦镜头(Why do you use focus lenses).doc
- 串口调试助理(Serial debugging assistant).doc
- 为什么非要婚礼跟拍(Why the wedding and the wedding).doc
- 为何85度C生意好过星巴克(Why is the 85 degree C business better than Starbucks).doc
- 为何要用Hasselblad(Why use Hasselblad).doc
- 为什么我们如此厌恶心灵鸡汤毕竟谁也不会觉得自己脑子不好(Why do we hate chicken soup so much After all, no one thinks he has a bad brain).doc
- 为啥我们总为孩子争吵(Why do we always quarrel with children).doc
- 为概念正名(Name the concept).doc
最近下载
- 山东职业学院档案管理.pdf VIP
- 冀教版小学数学四年级下册【全册】课时练+单元测试卷(含答案).pdf VIP
- DB11T 214-2016 居住区绿地设计规范.pdf VIP
- 国家开放大学电大本科《C语言程序设计》期末试题标准题库及答案(试卷号:1253).pdf VIP
- 天津专用2025届高考化学一轮复习考点规范练37生命中的基础有机化合物有机合成含解析.docx VIP
- 爆破工程技术人员取证培训初级D设计题真题参考答案.pdf VIP
- 利安隆(珠海)新材料有限公司年产5.15万吨高分子材料抗老化助剂混配、造粒项目环评报告表.pdf VIP
- 医生三基三严知识题库(附答案).docx VIP
- 2025年【N1叉车司机】考试及N1叉车司机考试题库(含答案).docx
- 未成年人防性侵安全教育.pptx VIP
文档评论(0)