问题已解决
老師,4月份收到了個(gè)稅手續(xù)費(fèi)返還,這部分需要繳納增值稅,現(xiàn)在小規(guī)模納稅人免稅,我如何做賬,如何申報(bào)呢?



借銀行存款,貸其他業(yè)務(wù)收入。
2022 07/05 16:49

84785034 

2022 07/05 16:50
不是記入營(yíng)業(yè)外收入啊

郭老師 

2022 07/05 16:50
你好不做營(yíng)業(yè)外收入的,你得申報(bào)增值稅。

郭老師 

2022 07/05 16:50
做了營(yíng)業(yè)外收入之后,你的所得稅收銷售額和增值稅銷售額不止。

84785034 

2022 07/05 16:51
哦,申報(bào)時(shí)填在哪一行呢

郭老師 

2022 07/05 16:52
季度45萬(wàn)以內(nèi)的第十欄,超過(guò)的第12欄。

84785034 

2022 07/05 16:53
好的,謝謝老師。

郭老師 

2022 07/05 16:54
不用客氣,工作愉快。
