台湾省加计抵减进项税分录

台湾省加计抵减进项税分录

发表于 2023-12-18 11:29:03 浏览：0

台湾省加计抵减进项税分录

　　加计抵减进项税的分录可以参考以下例子：

　　当企业购买商品或接受服务时，支付的增值税作为进项税额，会计分录为：

　　借：应交税费-进项税额

　　贷：银行存款或其他应付款

　　当企业销售商品或提供服务时，收取的增值税作为销项税额，会计分录为：

　　借：银行存款或其他应收款

　　贷：应交税费-销项税额

　　在纳税申报时，进行进项税额的加计抵减，会计分录为：

　　借：应交税费-销项税额

　　贷：应交税费-进项税额

　　以上信息仅供参考，如有需要，建议咨询专业会计师。

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NAME	COMPONENT	DURATION
Bootstrap	Timer	386.69 ms
Routing	Timer	0.15 ms
Controller	Timer	1,098.39 ms
Controller Constructor	Timer	370.68 ms
Query	Database	31.67 ms
Query	Database	10.72 ms
Query	Database	64.76 ms
Query	Database	20.41 ms
Query	Database	23.36 ms
Query	Database	15.49 ms
Query	Database	26.06 ms
Query	Database	12.16 ms
Query	Database	20.19 ms
Query	Database	50.14 ms
Query	Database	22.28 ms

Time	Query String
31.67 ms	SELECT * FROM `dr_1_fenzhan` WHERE `dr_1_fenzhan`.`catid` = 14 AND (`fenzhan`="" or `fenzhan` LIKE "%247%") ORDER BY `dr_1_fenzhan`.`updatetime` DESC LIMIT 5
10.72 ms	SELECT * FROM `dr_1_fenzhan` WHERE `dr_1_fenzhan`.`catid` = 15 AND (`fenzhan`="" or `fenzhan` LIKE "%247%") ORDER BY `dr_1_fenzhan`.`updatetime` DESC LIMIT 5
64.76 ms	SELECT * FROM `dr_1_fenzhan` WHERE `dr_1_fenzhan`.`catid` = 16 AND (`fenzhan`="" or `fenzhan` LIKE "%247%") ORDER BY `dr_1_fenzhan`.`updatetime` DESC LIMIT 5
20.41 ms	SELECT * FROM `dr_1_fenzhan` WHERE `dr_1_fenzhan`.`catid` = 17 AND (`fenzhan`="" or `fenzhan` LIKE "%247%") ORDER BY `dr_1_fenzhan`.`updatetime` DESC LIMIT 5
23.36 ms	SELECT * FROM `dr_1_fenzhan` WHERE `dr_1_fenzhan`.`catid` = 18 AND (`fenzhan`="" or `fenzhan` LIKE "%247%") ORDER BY `dr_1_fenzhan`.`updatetime` DESC LIMIT 5
15.49 ms	SELECT * FROM `dr_1_fenzhan` WHERE `dr_1_fenzhan`.`catid` = 31 AND (`fenzhan`="" or `fenzhan` LIKE "%247%") ORDER BY `dr_1_fenzhan`.`updatetime` DESC LIMIT 10
26.06 ms	SELECT * FROM `dr_1_fenzhan` WHERE `dr_1_fenzhan`.`catid` = 32 AND (`fenzhan`="" or `fenzhan` LIKE "%247%") ORDER BY `dr_1_fenzhan`.`updatetime` DESC LIMIT 10
12.16 ms	SELECT * FROM `dr_1_fenzhan` WHERE `dr_1_fenzhan`.`catid` = 33 AND (`fenzhan`="" or `fenzhan` LIKE "%247%") ORDER BY `dr_1_fenzhan`.`updatetime` DESC LIMIT 10
20.19 ms	SELECT * FROM `dr_1_fenzhan` WHERE `dr_1_fenzhan`.`catid` = 34 AND (`fenzhan`="" or `fenzhan` LIKE "%247%") ORDER BY `dr_1_fenzhan`.`updatetime` DESC LIMIT 10
50.14 ms	SELECT * FROM `dr_1_fenzhan` WHERE `dr_1_fenzhan`.`catid` = 35 AND (`fenzhan`="" or `fenzhan` LIKE "%247%") ORDER BY `dr_1_fenzhan`.`updatetime` DESC LIMIT 10
22.28 ms	SELECT * FROM `dr_1_fenzhan` WHERE `dr_1_fenzhan`.`catid` = 36 AND (`fenzhan`="" or `fenzhan` LIKE "%247%") ORDER BY `dr_1_fenzhan`.`updatetime` DESC LIMIT 10

模板	路径
index.html	/www/wwwroot/www.58lecaihui.com/template/pc/jizhang/home/fenzhan/index.html
fz_header.html	/www/wwwroot/www.58lecaihui.com/template/pc/jizhang/home/fenzhan/fz_header.html

fenzhan	array ( 'id' => 'tongren', 'site' => '1', 'pid' => '66', 'pids' => '0,66', 'name' => '铜仁', 'cname' => 'tongren', 'child' => '0', 'hidden' => '0', 'childids' => '247', 'displayorder' => '0', 'domain' => 'tongren.58lecaihui.com', 'domian_mobile' => '', 'meta_title' => '铜仁代理记账公司\|铜仁工商注册公司\|铜仁资质代办\|【乐财汇】', 'meta_keywords' => '铜仁代理记账公司，铜仁工商注册公司，铜仁资质代办', 'meta_description' => '【乐财汇】企业免费咨询⎝⎛微信/Tel：15911087801⎞⎠灵活用工平台，专为中小微企业提供代理记账、免费公司注册、内外资公司注册、资质代办、公司注销、工商变更、商标转让、税务筹划托管服务、公司核名等企业服务。', 'rname' => '铜仁', 'logo' => '文件参数没有值', 'banner' => array ( ), 'ii' => '247', '_banner' => '', )
indexm	1
pageid	1
fix_html_now_url	'/index.php?s=fenzhan'
meta_title	'铜仁代理记账公司\|铜仁工商注册公司\|铜仁资质代办\|【乐财汇】'
meta_keywords	'铜仁代理记账公司，铜仁工商注册公司，铜仁资质代办'
meta_description	'【乐财汇】企业免费咨询⎝⎛微信/Tel：15911087801⎞⎠灵活用工平台，专为中小微企业提供代理记账、免费公司注册、内外资公司注册、资质代办、公司注销、工商变更、商标转让、税务筹划托管服务、公司核名等企业服务。'
my_web_url	'/index.php?s=fenzhan'
get	array ( 's' => 'fenzhan', )

App.php	FCPATH/CodeIgniter72/Config/App.php
Auto.php	FCPATH/App/Module/Config/Auto.php
Autoload.php	FCPATH/CodeIgniter72/Config/Autoload.php
Cache.php	FCPATH/CodeIgniter72/Config/Cache.php
Cache.php	FCPATH/Fcms/Library/Cache.php
Category.php	FCPATH/App/Module/Action/Category.php
CodeIgniter.php	FCPATH/CodeIgniter72/Extend/CodeIgniter.php
Constants.php	FCPATH/CodeIgniter72/Config/Constants.php
Content.php	APPPATH/Models/Content.php
Content.php	FCPATH/App/Module/Models/Content.php
Content.php	FCPATH/Fcms/Model/Content.php
ContentSecurityPolicy.php	FCPATH/CodeIgniter72/Config/ContentSecurityPolicy.php
Controller.php	FCPATH/CodeIgniter72/Extend/Controller.php
Database.php	FCPATH/CodeIgniter72/Config/Database.php
Date.php	FCPATH/Fcms/Field/Date.php
Exceptions.php	FCPATH/CodeIgniter72/Config/Exceptions.php
Exceptions.php	FCPATH/CodeIgniter72/Extend/Exceptions.php
Field.php	FCPATH/Fcms/Library/Field.php
File.php	FCPATH/Fcms/Field/File.php
Filters.php	FCPATH/CodeIgniter72/Config/Filters.php
Helper.php	FCPATH/Fcms/Core/Helper.php
Home.php	APPPATH/Controllers/Home.php
Hook.php	FCPATH/CodeIgniter72/Extend/Hook.php
Hooks.php	FCPATH/App/Chtml/Config/Hooks.php
Hooks.php	FCPATH/App/Module/Config/Hooks.php
Hooks.php	FCPATH/Fcms/Core/Hooks.php
Init.php	APPPATH/Config/Init.php
Init.php	FCPATH/CodeIgniter72/Init.php
Init.php	FCPATH/Fcms/Init.php
Input.php	FCPATH/Fcms/Library/Input.php
Kint.php	FCPATH/CodeIgniter72/Config/Kint.php
Lang.php	FCPATH/Fcms/Library/Lang.php
Linkages.php	FCPATH/Fcms/Field/Linkages.php
Logger.php	FCPATH/CodeIgniter72/Config/Logger.php
Member.php	FCPATH/Fcms/Model/Member.php
Model.php	FCPATH/CodeIgniter72/Extend/Model.php
Model.php	FCPATH/Fcms/Core/Model.php
Module.php	FCPATH/App/Module/Action/Module.php
Module.php	FCPATH/App/Module/Extends/Home/Module.php
Modules.php	FCPATH/CodeIgniter72/Config/Modules.php
Mwhere.php	APPPATH/Config/Mwhere.php
Paths.php	FCPATH/CodeIgniter72/Config/Paths.php
Phpcmf.php	FCPATH/Fcms/Core/Phpcmf.php
Request.php	FCPATH/CodeIgniter72/Extend/Request.php
Router.php	FCPATH/Fcms/Library/Router.php
Routes.php	APPPATH/Config/Routes.php
Routes.php	FCPATH/CodeIgniter72/Config/Routes.php
Routes.php	FCPATH/CodeIgniter72/Extend/Routes.php
Routes.php	FCPATH/Fcms/Config/Routes.php
Security.php	FCPATH/Fcms/Library/Security.php
Seo.php	FCPATH/Fcms/Library/Seo.php
Service.php	FCPATH/Fcms/Core/Service.php
Services.php	FCPATH/CodeIgniter72/Config/Services.php
Text.php	FCPATH/Fcms/Field/Text.php
Textarea.php	FCPATH/Fcms/Field/Textarea.php
Toolbar.php	FCPATH/CodeIgniter72/Config/Toolbar.php
UserAgents.php	FCPATH/CodeIgniter72/Config/UserAgents.php
Version.php	FCPATH/My/Config/Version.php
View.php	FCPATH/CodeIgniter72/Config/View.php
View.php	FCPATH/CodeIgniter72/Extend/View.php
View.php	FCPATH/Fcms/Core/View.php
custom.php	/www/wwwroot/www.58lecaihui.com/config/custom.php
database.php	/www/wwwroot/www.58lecaihui.com/config/database.php
domain_app.php	/www/wwwroot/www.58lecaihui.com/cache/config/domain_app.php
domain_client.php	/www/wwwroot/www.58lecaihui.com/cache/config/domain_client.php
hooks.php	/www/wwwroot/www.58lecaihui.com/config/hooks.php
index.php	/www/wwwroot/www.58lecaihui.com/fenzhan/pc/index.php
index.php	/www/wwwroot/www.58lecaihui.com/index.php
lang.php	/www/wwwroot/www.58lecaihui.com/api/language/zh-cn/lang.php
site.php	/www/wwwroot/www.58lecaihui.com/cache/config/site.php
system.php	/www/wwwroot/www.58lecaihui.com/cache/config/system.php
template_DS_pc_DS_jizhang_DS_home_DS_fenzhan_DS_fz_header.html.cache.php	/www/wwwroot/www.58lecaihui.com/cache/template/template_DS_pc_DS_jizhang_DS_home_DS_fenzhan_DS_fz_header.html.cache.php
template_DS_pc_DS_jizhang_DS_home_DS_fenzhan_DS_index.html.cache.php	/www/wwwroot/www.58lecaihui.com/cache/template/template_DS_pc_DS_jizhang_DS_home_DS_fenzhan_DS_index.html.cache.php
AutoloadConfig.php	SYSTEMPATH/Config/AutoloadConfig.php
Autoloader.php	SYSTEMPATH/Autoloader/Autoloader.php
BaseCollector.php	SYSTEMPATH/Debug/Toolbar/Collectors/BaseCollector.php
BaseConfig.php	SYSTEMPATH/Config/BaseConfig.php
BaseConnection.php	SYSTEMPATH/Database/BaseConnection.php
BaseHandler.php	SYSTEMPATH/Cache/Handlers/BaseHandler.php
BaseResult.php	SYSTEMPATH/Database/BaseResult.php
BaseService.php	SYSTEMPATH/Config/BaseService.php
CacheFactory.php	SYSTEMPATH/Cache/CacheFactory.php
CacheInterface.php	SYSTEMPATH/Cache/CacheInterface.php
CliRenderer.php	SYSTEMPATH/ThirdParty/Kint/Renderer/CliRenderer.php
CodeIgniter.php	SYSTEMPATH/CodeIgniter.php
Common.php	SYSTEMPATH/Common.php
Config.php	SYSTEMPATH/Config/Config.php
Config.php	SYSTEMPATH/Database/Config.php
Connection.php	SYSTEMPATH/Database/MySQLi/Connection.php
ConnectionInterface.php	SYSTEMPATH/Database/ConnectionInterface.php
ContentSecurityPolicy.php	SYSTEMPATH/HTTP/ContentSecurityPolicy.php
Controller.php	SYSTEMPATH/Controller.php
Database.php	SYSTEMPATH/Database/Database.php
Database.php	SYSTEMPATH/Debug/Toolbar/Collectors/Database.php
DebugToolbar.php	SYSTEMPATH/Filters/DebugToolbar.php
DotEnv.php	SYSTEMPATH/Config/DotEnv.php
Events.php	SYSTEMPATH/Debug/Toolbar/Collectors/Events.php
Events.php	SYSTEMPATH/Events/Events.php
Exceptions.php	SYSTEMPATH/Debug/Exceptions.php
Factories.php	SYSTEMPATH/Config/Factories.php
Factory.php	SYSTEMPATH/Config/Factory.php
FileHandler.php	SYSTEMPATH/Cache/Handlers/FileHandler.php
FileLocator.php	SYSTEMPATH/Autoloader/FileLocator.php
Files.php	SYSTEMPATH/Debug/Toolbar/Collectors/Files.php
FilterInterface.php	SYSTEMPATH/Filters/FilterInterface.php
Filters.php	SYSTEMPATH/Filters/Filters.php
Header.php	SYSTEMPATH/HTTP/Header.php
IncomingRequest.php	SYSTEMPATH/HTTP/IncomingRequest.php
Kint.php	SYSTEMPATH/ThirdParty/Kint/Kint.php
Logger.php	SYSTEMPATH/Log/Logger.php
LoggerInterface.php	SYSTEMPATH/ThirdParty/PSR/Log/LoggerInterface.php
Logs.php	SYSTEMPATH/Debug/Toolbar/Collectors/Logs.php
Message.php	SYSTEMPATH/HTTP/Message.php
MessageInterface.php	SYSTEMPATH/HTTP/MessageInterface.php
MessageTrait.php	SYSTEMPATH/HTTP/MessageTrait.php
Modules.php	SYSTEMPATH/Modules/Modules.php
Query.php	SYSTEMPATH/Database/Query.php
QueryInterface.php	SYSTEMPATH/Database/QueryInterface.php
Renderer.php	SYSTEMPATH/ThirdParty/Kint/Renderer/Renderer.php
RendererInterface.php	SYSTEMPATH/View/RendererInterface.php
Request.php	SYSTEMPATH/HTTP/Request.php
RequestInterface.php	SYSTEMPATH/HTTP/RequestInterface.php
RequestTrait.php	SYSTEMPATH/HTTP/RequestTrait.php
Response.php	SYSTEMPATH/HTTP/Response.php
ResponseInterface.php	SYSTEMPATH/HTTP/ResponseInterface.php
ResponseTrait.php	SYSTEMPATH/API/ResponseTrait.php
ResponseTrait.php	SYSTEMPATH/HTTP/ResponseTrait.php
Result.php	SYSTEMPATH/Database/MySQLi/Result.php
ResultInterface.php	SYSTEMPATH/Database/ResultInterface.php
RichRenderer.php	SYSTEMPATH/ThirdParty/Kint/Renderer/RichRenderer.php
RouteCollection.php	SYSTEMPATH/Router/RouteCollection.php
RouteCollectionInterface.php	SYSTEMPATH/Router/RouteCollectionInterface.php
Router.php	SYSTEMPATH/Router/Router.php
RouterInterface.php	SYSTEMPATH/Router/RouterInterface.php
Routes.php	SYSTEMPATH/Config/Routes.php
Routes.php	SYSTEMPATH/Debug/Toolbar/Collectors/Routes.php
Services.php	SYSTEMPATH/Config/Services.php
TextRenderer.php	SYSTEMPATH/ThirdParty/Kint/Renderer/TextRenderer.php
Timer.php	SYSTEMPATH/Debug/Timer.php
Timers.php	SYSTEMPATH/Debug/Toolbar/Collectors/Timers.php
Toolbar.php	SYSTEMPATH/Debug/Toolbar.php
URI.php	SYSTEMPATH/HTTP/URI.php
UserAgent.php	SYSTEMPATH/HTTP/UserAgent.php
Utils.php	SYSTEMPATH/ThirdParty/Kint/Utils.php
View.php	SYSTEMPATH/Config/View.php
View.php	SYSTEMPATH/View/View.php
Views.php	SYSTEMPATH/Debug/Toolbar/Collectors/Views.php
init.php	SYSTEMPATH/ThirdParty/Kint/init.php
init_helpers.php	SYSTEMPATH/ThirdParty/Kint/init_helpers.php
url_helper.php	SYSTEMPATH/Helpers/url_helper.php

台湾省加计抵减进项税分录

Database (11 Queries across 0 Connection)

Views

运行时间：0.72ms

模板文件

引用提示

模板变量

Files ( 150 )

Routes

Events

History

View Data

Session User Data

Request ( HTTP/1.1 )

$_GET

Headers

Response ( 200 - OK )

Headers

System Configuration

File:	/www/wwwroot/www.58lecaihui.com/dayrui/App/Fenzhan/Controllers/Home.php
App:	fenzhan
Controller:	home
Method:	index
URI:	fenzhan/home/index
URL:	http://tongren.58lecaihui.com/

Datetime	Status	Method	URL	Content-Type	Is AJAX?
2025-04-08 16:08:59	200	GET	http://jinghaiqu.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-08 16:08:58	200	GET	http://tongren.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-08 16:08:57	200	GET	http://qingtongxia.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-08 16:08:56	200	GET	http://shanghai.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-08 16:08:55	200	GET	http://taoyuanshi.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-08 16:08:54	200	GET	http://dadukouqu.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-08 16:08:53	200	GET	http://guizhousheng.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-08 16:08:52	200	GET	http://bananqu.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-08 16:08:51	200	GET	http://longhai.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-08 16:08:50	200	GET	http://bananqu.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-08 16:08:49	200	GET	http://hengshui.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-08 16:08:48	200	GET	http://tainanshi.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-08 16:08:47	200	GET	http://guizhousheng.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-08 16:08:46	200	GET	http://pingdingshan.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-08 16:08:45	200	GET	http://heshi.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-08 16:08:44	200	GET	http://mingguang.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-08 16:08:43	200	GET	http://anhuisheng.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-08 16:08:42	200	GET	http://heshi.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-08 16:08:41	200	GET	http://lishui.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-08 16:08:40	200	GET	http://anhuisheng.58lecaihui.com/	text/html; charset=UTF-8	No

Connection	keep-alive
Accept-Encoding	gzip, x-gzip, deflate
User-Agent	Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/95.0.4379.68 Safari/537.36
Host	tongren.58lecaihui.com

CodeIgniter Version:	4.0.5
PHP Version:	7.4.33
PHP SAPI:	fpm-fcgi
Environment:	development
Base URL:	http://tongren.58lecaihui.com/
Timezone:	PRC
Locale:	en
Content Security Policy Enabled:	No

Time	Event Name	Times Called
298.99 ms	pre_system	1
1.00 ms	dbquery	11

台湾省 加计抵减进项税分录

4.0.5

Database (11 Queries across 0 Connection)

Views

运行时间：0.72ms

模板文件

引用提示

模板变量

Files ( 150 )

Routes

Events

History

View Data

Session User Data

Request ( HTTP/1.1 )

$_GET

Headers

Response ( 200 - OK )

Headers

System Configuration

台湾省加计抵减进项税分录