问题已解决
在我們物業(yè)公司外面擺攤,我們收了點(diǎn)電費(fèi),怎么做憑證
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
您好,借:銀行 貸:其他業(yè)務(wù)收入 銷(xiāo)項(xiàng)稅
這個(gè)一點(diǎn)收入沒(méi)有對(duì)應(yīng)的成本沒(méi)關(guān)系的哦
2024 03/27 16:21
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/27 16:26
可以做營(yíng)業(yè)外收入嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/27 16:26
銷(xiāo)項(xiàng)稅是多少,我們開(kāi)收據(jù)的
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/27 16:29
您好,銷(xiāo)項(xiàng)稅稅率13%,做營(yíng)業(yè)外收入也是可以的哦,開(kāi)收據(jù)也要申報(bào)未開(kāi)票收入的增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/27 16:38
營(yíng)業(yè)外收入也要報(bào)未開(kāi)票收入?
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/27 16:41
您好,那當(dāng)然的呀,不會(huì)因?yàn)槲覀冇浤膫€(gè)科目的收入就不交增值稅了呀
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