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小規(guī)模季度30萬免稅,現(xiàn)在開票出去這個(gè)增值稅該怎么做分錄?這個(gè)也不知道會(huì)不會(huì)超
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你好 借? 應(yīng)收賬款,貸收入,應(yīng)交稅費(fèi)
2023 02/07 09:39
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84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/08 08:17
借:應(yīng)收賬款
貸:主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)_應(yīng)交增值稅還是應(yīng)交稅費(fèi)未交增值稅?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/08 08:18
如果季度超了30萬怎么結(jié)轉(zhuǎn)?沒超又怎么做?需要結(jié)轉(zhuǎn)嗎?
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/08 08:18
借:應(yīng)收賬款
貸:主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)_應(yīng)交增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/08 08:19
超了和沒超都怎么結(jié)轉(zhuǎn)呢?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/08 08:21
超過了借應(yīng)交稅費(fèi)貸銀行存款。沒有超
借應(yīng)交稅費(fèi)貸營(yíng)業(yè)外收入。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/08 09:31
借應(yīng)交稅費(fèi)貸營(yíng)業(yè)外收入 這個(gè)就是結(jié)轉(zhuǎn)分錄把?
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