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小規(guī)模公司季度增值稅發(fā)票45萬內(nèi)不是不用交稅嗎,是申報(bào)的時(shí)候填減免是嗎
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同學(xué),你好
普通發(fā)票不繳納增值稅
是的
2022 03/21 15:36
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2022 03/21 15:43
那我怎么做賬
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2022 03/21 15:44
同學(xué),你好
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷)
貸:營(yíng)業(yè)外收入
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2022 03/21 15:54
就是每個(gè)月的那個(gè)稅稅額可以這樣做是嗎
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2022 03/21 15:55
只要總的開票金額沒有超過45萬,就可以把已經(jīng)開了的增值稅這樣做處理是嗎
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2022 03/21 15:56
同學(xué),你好
一季度一做
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2022 03/21 15:59
比如第一季度我是在3月底做的是嗎
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2022 03/21 16:03
同學(xué),你好
嗯嗯,是的
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