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本月代開(kāi)了增值稅發(fā)票,交了增值稅,但是這是小規(guī)模,不繳納附加稅,那么附加稅還需要計(jì)提?然后轉(zhuǎn)入營(yíng)業(yè)外收入?假如自開(kāi)的增值稅發(fā)票,不繳納增值稅,做不做附加稅計(jì)提以及減免分錄?
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你好,要計(jì)提到稅金及附加,然后做賬到營(yíng)業(yè)外收入
2019 04/10 08:44
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/10 08:45
代開(kāi)的跟以來(lái)的減免都要做?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/10 08:45
跟自開(kāi)的
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/10 09:03
你好是的,是這樣處理抽的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/10 09:04
不交稅為什么還得計(jì)提然后減免?
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/10 09:05
你好,不繳稅是最后減免的,先計(jì)提后計(jì)入營(yíng)業(yè)外收入,
![](/wenda/img/newWd/sysp_btn_eye.png)