问题已解决
老師,小規(guī)模納稅人,收入不超過10萬,不繳納增值稅,那么怎么做賬呢,要寫增值稅這個科目嗎
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借應(yīng)交稅費應(yīng)交增值稅
貸營業(yè)外收入
2023 07/01 15:36
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2023 07/01 15:38
收入那部分分錄正常寫是吧
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2023 07/01 15:39
借銀行存款
貸主營業(yè)務(wù)收入
應(yīng)交稅費-應(yīng)交增值稅
這樣嗎
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2023 07/01 15:42
你好
是的
是這么做
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2023 07/01 15:51
算的增值稅是1%嗎
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2023 07/01 15:52
對的,是的,是這么做的
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2023 07/01 15:53
應(yīng)交增值稅后面的三級科目是什么?減免稅款?
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2023 07/01 15:55
你好,小規(guī)模應(yīng)交稅費,應(yīng)交增值稅,用這個就行。
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2023 07/01 16:08
系統(tǒng)里沒有到二級的,要選到三級
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2023 07/01 16:12
你好,銷項稅額選擇這一個。
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