问题已解决
請問老師,小規(guī)模填報增值稅申報表時候,銷售額填含稅還是不含稅的金額?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好,這個是按不含稅金額。
2023 07/17 10:11
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/17 10:24
記賬憑證是按照3%稅率記營業(yè)外收入,還是按照實際票面1%稅率記賬?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/17 10:24
你好!按1%記賬就好了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/17 10:37
分錄怎么做呢?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/17 10:37
你好!借應(yīng)收賬款 貸主營業(yè)務(wù)收入 應(yīng)交稅費-應(yīng)交增值稅
借應(yīng)交稅費-應(yīng)交增值稅 貸營業(yè)外收入-稅收減免
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/17 10:46
您好老師,? 借:應(yīng)收賬款? ?貸:主營業(yè)務(wù)收入? ??貸:營業(yè)外收入,直接這樣做可以嗎?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/17 10:47
你好!這樣不規(guī)范了
![](/wenda/img/newWd/sysp_btn_eye.png)