问题已解决
小規(guī)模納稅人季度不含稅收入33萬,已經(jīng)開票收入20萬,已開票金額2000,3月底計(jì)提增值稅分錄咋做
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你好,小規(guī)模的增值稅不需要集體。
2023 04/14 10:37
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2023 04/14 10:40
有專票呢?主營業(yè)務(wù)收入里面應(yīng)該減去已經(jīng)開票的不含稅收入金額嗎?
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2023 04/14 10:41
輸入里面是不需要減去的。
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2023 04/14 10:48
下月繳稅時(shí)借方不是做應(yīng)交稅費(fèi)未交增值稅嗎,那這個(gè)月是不借方要做應(yīng)交稅費(fèi)未交增值稅
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2023 04/14 10:48
要是小規(guī)模就沒有必要這么操作。
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2023 04/14 10:49
那增值稅咋處理老師,不明白
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2023 04/14 10:49
交稅的時(shí)候直接應(yīng)交稅費(fèi),應(yīng)交增值稅貸,銀行存款。
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