问题已解决
小規(guī)模,這個(gè)季度只開了3000元發(fā)票,是不用繳納增值稅嗎?
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你好,小規(guī)模納稅人月度低于10萬,季度低于30萬免征增值稅
2019 09/23 13:55
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2019 09/23 13:57
那怎么做會計(jì)分錄啊
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2019 09/23 13:58
你好
借;應(yīng)收賬款 等科目 , 貸;主營業(yè)務(wù)收入 ,應(yīng)交稅費(fèi)-應(yīng)交增值稅
借;應(yīng)交稅費(fèi)-應(yīng)交增值稅 , 貸;營業(yè)外收入——增值稅減免
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2019 09/23 14:09
老師,這么做對嗎?還用體現(xiàn)附加稅嗎
FAILED
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2019 09/23 14:12
你好,小規(guī)模應(yīng)交稅費(fèi)沒有三級明細(xì),應(yīng)當(dāng)這樣做
借;應(yīng)收賬款 等科目 , 貸;主營業(yè)務(wù)收入 ,應(yīng)交稅費(fèi)-應(yīng)交增值稅
借;應(yīng)交稅費(fèi)-應(yīng)交增值稅 , 貸;營業(yè)外收入——增值稅減免
增值稅免征了那附加稅也就免征了,附加稅免征了就不用計(jì)提的
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2019 09/23 14:15
老師,這回對了嗎
FAILED
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2019 09/23 14:16
你好,不對(第二個(gè)分錄不對),第二個(gè)分錄是
借;應(yīng)交稅費(fèi)-應(yīng)交增值稅 , 貸;營業(yè)外收入——增值稅減免
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2019 09/23 14:25
這回對了嘛?
FAILED
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2019 09/23 14:26
你好,現(xiàn)在是正確的
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2019 09/23 14:27
老師!申報(bào)的時(shí)候,增值稅就0申報(bào),是嗎
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2019 09/23 14:27
你好,需要根據(jù)收入填寫申報(bào),只是不需要繳納增值稅而已
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2019 09/23 14:30
增值稅表一還有主表還是需要填寫的是嗎?
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2019 09/23 14:31
你好,只需要填寫增值稅主表,附表一
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