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小規(guī)模納稅人開票,借方是應(yīng)交稅費-應(yīng)交增值稅,為什么貸方是營業(yè)外收入?謝謝,也沒有收入呀,交錢了,怎么營業(yè)外收入還多了
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你好,那他筆這筆應(yīng)該寫錯了,應(yīng)該是借應(yīng)交稅,非應(yīng)交增值稅,貸銀行存款,如果是季度30萬以內(nèi)免增值稅的,才結(jié)轉(zhuǎn)到營業(yè)外收入。
2023 05/06 13:25
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/06 13:27
借方,應(yīng)交稅費-應(yīng)交增值稅 這個對呀
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/06 13:28
借應(yīng)交稅費、應(yīng)交增值稅,貸銀行存款,貸方不對。
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/06 13:28
您比如我開發(fā)票 3個月季度30萬以內(nèi),有一張稅是5萬吧,怎么做賬
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/06 13:29
如果結(jié)轉(zhuǎn)呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/06 13:29
不夠30萬不用交,就不用寫銀行存款了
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/06 13:30
借銀行存款,
貸主營業(yè)務(wù)收入,
應(yīng)交稅費、應(yīng)交增值稅
不管你的收入是多少,都需要做這一個
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/06 13:30
結(jié)轉(zhuǎn)到營業(yè)外收入是啥意思?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/06 13:30
如果里面有需要交稅的,借應(yīng)交稅費,應(yīng)交增值稅,
貸銀行(zhòng)n
如果不需要交稅的,借應(yīng)交稅費,應(yīng)交增值稅
貸營業(yè)外收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/06 13:31
不夠30萬增值稅,怎么做呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/06 13:32
這里的營業(yè)外收入是啥意思,沒有多余的錢入賬呀
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/06 13:33
如果不需要交稅的,借應(yīng)交稅費,應(yīng)交增值稅
貸營業(yè)外收入
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/06 13:33
業(yè)外收入他怎么會涉及到錢,你就把這個應(yīng)交稅費結(jié)轉(zhuǎn)了,沒有余額了,結(jié)轉(zhuǎn)到營業(yè)外收入,政府補助了,相當于是給你們免了的,不需要支付的。
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/06 13:34
就像你們單位不支付的錢,借應(yīng)付賬款,貸營業(yè)外收入這個理解吧。如果這個理解的話,你上面的應(yīng)該好理解的。
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/06 13:34
好的,但是可以解釋下為啥貸方為營業(yè)外收入嗎,不大明白
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/06 13:35
謝謝我在理解下
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/06 13:35
可以的,可以再看一下的。
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