问题已解决
老師,問(wèn)下收到稅局退的個(gè)稅手續(xù)費(fèi)返還該怎樣記分錄啊



同學(xué)你好
借銀行(zhòng)n貸其他收益
貸銷(xiāo)項(xiàng)
2024 03/04 11:24

84785025 

2024 03/04 11:26
其他收益是個(gè)什么科目啊,可不可以記到營(yíng)業(yè)外收入科目,還需要開(kāi)票繳納增值稅么,還是說(shuō)直接在增值稅申報(bào)表哪里填寫(xiě)?

樸老師 

2024 03/04 11:29
可以計(jì)入營(yíng)業(yè)外收入的

84785025 

2024 03/04 11:31
好,那銷(xiāo)項(xiàng)稅金這個(gè)怎么弄,是要開(kāi)票嗎,還是?

樸老師 

2024 03/04 11:35
同學(xué)你好
對(duì)的
要開(kāi)發(fā)票
未開(kāi)票收入也可以

84785025 

2024 03/04 11:38
好的,謝謝老師

樸老師 

2024 03/04 11:40
同學(xué)你好
滿(mǎn)意請(qǐng)給五星好評(píng),謝謝
