没有,我没有带应交税的东西。
资本盈余应交税。
税额减免是在缴纳所得税时可以直接从应交税款中扣除的数额。
Tax credit in income taxes can be directly deducted from the payable tax amount.
贷记“应交税金——未交增值税”科目,结转后应交增值税账户无余额。
Credited "should hand in taxes - not pay value added tax" course, after carry forward without balance payable VAT account.
另外,两个常见的债务账户是应付利息和应交税款,大多数负债结束的时候使用它们。
Two other commonly found liability accounts are interest payable and taxes payable, most liability accounts end with the word payable.
交纳消费税的企业,应在“应交税金”科目下增设“应交消费税”明细科目进行会计核算。
Enterprises which are subject to Consumption Tax should add an itemized "Consumption Tax payable" account under the account titled "Taxes payable" for accounting and recording purposes.
期末,“应交税金——应交增值税(待转销项税额)”科目如有贷方余额,表示尚未收到的销项税额。
The final, "taxes payable VAT (stay - recognition tax)" subjects such as a credit balance, said the output tax has not yet received.
期末,“应交税金——应交增值税(待转进项税额)”科目如有借方余额,表示尚未结转而不得抵扣的进项税额。
The final, "taxes payable VAT (stay - turn VAT on purchase)" subjects such as a debit balance, says not buckle and shall not carry forward the input tax.
其次,要求享受减税、免税待遇的纳税人,在减税、免税期间无论当期是否有应交税金发生,都要对减免税情况予以申报。
Secondly, taxpayers who are enjoying the above-mentioned tax incentive should report to tax bureau continuingly during the incentive period no matter there is generated taxable income or not.
这笔业务在2010年末的报表中应调减2010年年终未分配利润6800美元,相应的调增应交税费科目2010年年终数6800美元。
In the end of 2010' statement, the business should reduce $6800 that is undistributed profit in the early 2010, which should be taxed to increase correspondingly in the early 2010.
在“应交增值税”明细科目中增设“转出未交税金”、“转出多交税金”等科目。
In "should hand over the increment duty" in the classification item to additionally build "exits not delivered tax money", "to exit the multi-junction tax money" and so on subjects.
在“应交增值税”明细科目中增设“转出未交税金”、“转出多交税金”等科目。
In "should hand over the increment duty" in the classification item to additionally build "exits not delivered tax money", "to exit the multi-junction tax money" and so on subjects.
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