问题已解决
小規(guī)模納稅人,一個季度的開普票沒有超過30萬,直接季度末把稅金轉(zhuǎn)入營業(yè)外收入;那么這個季度里面開的專票下月是要繳納稅金的,季末是否要結(jié)賬專票的稅金?
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專票是要繳納增值稅的,專票的稅金不用結(jié)轉(zhuǎn)
2019 10/08 14:40
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/08 14:41
季度末不用管它,扣繳稅金之后下月直接做賬就好了,對吧
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辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 10/08 14:41
是的,你的理解是對的
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/08 14:41
謝謝老師
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辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/08 14:43
好的,客氣,幫到你就好
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