问题已解决
退還的個(gè)稅手續(xù)費(fèi),記入哪個(gè)科目?
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會(huì)計(jì)分錄為:
借:銀行存款
貸:其他業(yè)務(wù)收入(營業(yè)外收入)
01/12 21:55
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01/12 21:56
小微企業(yè)記營業(yè)外收入嗎?要繳納增值稅嗎?
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01/12 22:02
小微企業(yè)建議記入“其他收益”科目。
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01/12 22:03
要繳納增值稅,按照“商務(wù)輔助服務(wù)—經(jīng)紀(jì)代理服務(wù)”,小規(guī)模納稅人適用3%征收率,目前減按1%征收率征收增值稅
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01/12 22:09
小微企業(yè)稅率是多少?這個(gè)填到哪一行?
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01/12 22:11
您好,超30萬還是沒超30?
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01/12 22:13
小微企業(yè),手續(xù)費(fèi)幾百塊錢,稅率是多少?這個(gè)填到哪一行?
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01/12 22:15
應(yīng)填報(bào)在主表第10欄“(四)免稅銷售額-小微企業(yè)免稅銷售額-服務(wù)、不動(dòng)產(chǎn)和無形資產(chǎn)”欄次。
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01/12 22:16
沒超30萬都是免稅的就都不需要交
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01/12 22:16
稅率是6%嗎?
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01/12 22:19
要先填寫附表一,銷售情況明細(xì)表吧?
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01/12 22:22
沒超30萬是銷售額,小規(guī)模吧?我是一般納稅人,小微企業(yè),手續(xù)費(fèi)幾百塊錢
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01/12 22:24
不是哦!你們開票收入和這個(gè)返還手續(xù)合計(jì)不超30萬,小微企業(yè)可以享受優(yōu)惠政策,你直接幫返回填寫在小微免征欄次,就不用交了
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01/12 22:25
收入超過30萬的
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01/12 22:29
直接合計(jì)填寫在3%征收欄哦!
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