问题已解决
老師,小規(guī)模納稅人季度不超30萬(wàn)不用交增值稅。那做賬是 貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅 這部分季末怎么結(jié)轉(zhuǎn)呢?



季末轉(zhuǎn)入營(yíng)業(yè)外收入-稅費(fèi)減免
2024 09/26 16:53

84785025 

2024 09/26 16:54
這樣要交所得稅嗎?

家權(quán)老師 

2024 09/26 16:54
本身就是收入,需要交所得稅

84785025 

2024 09/26 16:55
如果不結(jié)轉(zhuǎn)可以嗎?

家權(quán)老師 

2024 09/26 16:58
必須要結(jié)轉(zhuǎn)的,不然做不平賬

84785025 

2024 09/27 08:45
如果是個(gè)體戶(hù)呢?這部分結(jié)轉(zhuǎn)到哪?

家權(quán)老師 

2024 09/27 08:47
一樣的季末轉(zhuǎn)入營(yíng)業(yè)外收入-稅費(fèi)減免

84785025 

2024 09/27 08:57
個(gè)體戶(hù)報(bào)個(gè)稅是經(jīng)營(yíng)所得嗎?

家權(quán)老師 

2024 09/27 08:59
是的,個(gè)體戶(hù)報(bào)個(gè)稅是經(jīng)營(yíng)所得

84785025 

2024 09/27 09:01
如果這個(gè)個(gè)體戶(hù)沒(méi)有員工,只給法人報(bào)個(gè)稅,是不是只報(bào)經(jīng)營(yíng)所得 工資薪金所得就0申報(bào)?

家權(quán)老師 

2024 09/27 09:02
不需要申報(bào)工資個(gè)稅的

84785025 

2024 09/27 09:05
我這家個(gè)體戶(hù)是餐廳,收入都支付到老板個(gè)人卡的微信上,微信綁的卡是這個(gè)個(gè)體戶(hù)的對(duì)公賬戶(hù),這樣還需要提現(xiàn)到這個(gè)銀行卡嗎?

家權(quán)老師 

2024 09/27 09:06
需要轉(zhuǎn)到公戶(hù)做賬的

84785025 

2024 09/27 09:07
那這筆賬怎么做分錄呢? 借:銀行——對(duì)公賬戶(hù) 貸:什么?

家權(quán)老師 

2024 09/27 09:08
借:銀行——對(duì)公賬戶(hù) 貸:其他應(yīng)收款-老板

84785025 

2024 09/27 09:33
現(xiàn)在這個(gè) 個(gè)體戶(hù)沒(méi)有對(duì)公賬戶(hù),用了一張老板的個(gè)人卡算作對(duì)公賬戶(hù)。這樣可以嗎?

84785025 

2024 09/27 09:34
因?yàn)槲覀冞@邊稅務(wù)沒(méi)有強(qiáng)制要求個(gè)體戶(hù)辦理對(duì)公賬戶(hù)

家權(quán)老師 

2024 09/27 09:35
那么直接把老板的卡號(hào)記作銀行存款

84785025 

2024 09/27 09:36
不過(guò)也要從微信或者支付寶轉(zhuǎn)到這個(gè)卡號(hào)?如果不轉(zhuǎn),記到其他貨幣資金——微信 可以嗎?

家權(quán)老師 

2024 09/27 09:41
可以按您的思路做賬的
