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小規(guī)模納稅人增值稅減免怎么做會(huì)計(jì)分錄?
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你好
借,增值稅
貸,營業(yè)外收入
2022 05/04 16:20
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2022 05/04 16:21
營業(yè)外收入申報(bào)季報(bào)的時(shí)候在哪里填寫呢
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2022 05/04 16:24
假如收入10萬,收到貨款時(shí):借 銀行存款 10 貸:主營業(yè)務(wù)收入 9.7 應(yīng)交稅費(fèi)應(yīng)交增值稅銷賬稅額 0.3。結(jié)轉(zhuǎn)時(shí):借:應(yīng)交稅費(fèi)應(yīng)交增值稅銷賬稅額 0.3 貸:營業(yè)外收入。小規(guī)模按3%算增值稅
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2022 05/04 16:26
這個(gè)在附表3那邊填寫的
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2022 05/04 16:26
我這么做對(duì)嗎?
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2022 05/04 16:27
相當(dāng)于企業(yè)所得稅多交了吧,多了收入
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2022 05/04 16:29
是的,你轉(zhuǎn)到營業(yè)外收入的分錄是對(duì)的
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2022 05/04 16:30
還得多找發(fā)票。
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2022 05/04 16:31
收到貨款的分錄對(duì)嗎?
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2022 05/04 16:32
多找發(fā)票是什么意思?可以把問題描述的清晰一點(diǎn)嗎?
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2022 05/04 16:32
收到貨款分錄對(duì)嗎?老師
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2022 05/04 16:36
你的賬務(wù)處理是正確的
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2022 05/04 16:36
謝謝你~王超老師。
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2022 05/04 16:39
不客氣
親,滿意請(qǐng)丟金幣和好評(píng)哦?
b( ̄▽ ̄)d
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