问题已解决
老師,普票能在交企業(yè)所得稅是能減免,是怎么減免的?
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您好,普票入了成本,我們的利潤(rùn)就減少了,利潤(rùn)總額少了,交的所得稅就少了,就是這樣的
2023 10/17 11:22
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2023 10/17 11:25
是只有稅,還是金額和稅一起算成本?
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2023 10/17 11:31
收到普票能做成本,開(kāi)出去的普票呢
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廖君老師 
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2023 10/17 11:33
您好,普票全部入成本嘛,發(fā)票總額一起入成本費(fèi)用扣減利潤(rùn)了。
開(kāi)出去的普票我們是? ?貸方? 收入和增值稅
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2023 10/17 11:35
開(kāi)出去的普票稅額不是銷項(xiàng)稅額,
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2023 10/17 11:35
老師,開(kāi)出去的專票稅額做銷項(xiàng)了,那金額呢,也可以在交企稅的時(shí)候減免嗎?
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2023 10/17 11:35
您好,是的呀,我不知道您是一般人還是小規(guī)模呀,所以寫(xiě)增值稅
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2023 10/17 11:37
有點(diǎn)暈,就是不能區(qū)分開(kāi)出去和收到的普票和專票的金額和稅額,都做什么了?
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廖君老師 
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2023 10/17 11:39
您好,您是小規(guī)模還是一般人呀
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2023 10/17 11:42
咱們先說(shuō)小規(guī)模
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2023 10/17 11:46
您好,收到發(fā)票
借:原材料? ? 貸:銀行或應(yīng)付
開(kāi)出發(fā)票
借:應(yīng)收或銀行? ?貸:主營(yíng)業(yè)務(wù)收入? ?應(yīng)交稅金-應(yīng)交增值稅
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2023 10/17 11:47
這是專票吧
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2023 10/17 11:47
還是普票?
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2023 10/17 11:50
您好,小規(guī)模無(wú)所謂專票和普票,都是這2個(gè)分錄呀,
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2023 10/17 15:31
老師,小規(guī)模開(kāi)出的普票和專票是不是超過(guò)30萬(wàn)交稅,不超過(guò)專票交,普票不交
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2023 10/17 15:46
您好,是的,但我們開(kāi)票做賬時(shí)不知道這個(gè)月會(huì)不會(huì)超30萬(wàn),貸方 :應(yīng)交稅金-應(yīng)交增值稅 先錄入,不交時(shí)
借:應(yīng)交稅金-應(yīng)交增值稅
貸:營(yíng)業(yè)外收入 或 其他收益
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2023 10/17 15:53
老師我這么理解,小規(guī)模,收到普票專票,都做成本,交企稅減免,開(kāi)出普票專票小余30萬(wàn),專票全額繳納;大于30萬(wàn)普票專票都交納稅,是不是普票和專票這時(shí)候就一樣了
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2023 10/17 15:55
老師,一般納稅人,收到專票發(fā)票稅額能做進(jìn)項(xiàng)抵扣,普票只能交企稅做成本減免;那專票的金額能做成本嗎?
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2023 10/17 15:58
一般納稅人,開(kāi)出專票稅額就是銷項(xiàng),交稅;開(kāi)出的普票呢?也是銷項(xiàng)?和專票一樣交稅嗎?
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廖君老師 
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2023 10/17 15:59
您好,小規(guī)模,收到普票專票,都做成本,交企稅減免,開(kāi)出普票專票小余30萬(wàn),專票全額繳納;大于30萬(wàn)普票專票都交納稅,是不是普票和專票這時(shí)候就一樣了,是的
那專票的金額能做成本,是的,專票價(jià)稅分離,未稅金額是成本,稅金是進(jìn)項(xiàng)抵扣
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