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小規(guī)模企業(yè),增值稅應(yīng)沒(méi)有超過(guò)三十萬(wàn)應(yīng)該怎么做賬呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
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同學(xué)你好
增值稅結(jié)轉(zhuǎn)到營(yíng)業(yè)外收入
2024 01/03 13:15
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/03 13:27
老師,小規(guī)模企業(yè)收入的分錄怎么做
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/03 13:34
同學(xué)你好
借銀行(zhòng)n貸主營(yíng)業(yè)務(wù)收入
貸應(yīng)交稅費(fèi)應(yīng)交增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/03 15:12
老師開(kāi)的專票應(yīng)該怎么做分錄呢
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/03 15:15
就是上面的分錄哦
![](/wenda/img/newWd/sysp_btn_eye.png)