问题已解决
老師,你好!我們是小規(guī)模納稅人,季報增值稅沒超30萬。應該把應交稅費——增值稅,轉入營業(yè)外收入的什么二級科目呢?
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您好
可以計入營業(yè)外收入~減免稅款
2019 07/06 16:26
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2019 07/06 17:26
可以記入營業(yè)外收入——政府補助嗎
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2019 07/06 17:29
這樣設置也可以的
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2019 07/06 17:31
記入減免稅額,是不是要計記入所得稅里調增呢
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2019 07/06 17:32
記入政府補助,所得稅就可以不調增了,對嗎
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2019 07/06 17:47
不管計入什么二級科目 應交增值稅轉入營業(yè)外收入都應該所得稅調增
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2019 07/06 18:09
老師,政府補助不是不計入調增嗎
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2019 07/06 18:16
應該計入減免稅款 您計入了政府補助 不會因為您計入了這個科目就不交稅
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