问题已解决
老師好,除增值稅分小規(guī)模納稅人,一般納稅人。 其他稅費分小規(guī)模納稅人與一般納稅人嗎?
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您好,不分了,小微企業(yè)這些優(yōu)惠都是一樣的享受
2024 04/14 18:54
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/14 18:57
個體戶要交哪些稅費呢?
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/14 18:58
您好,一般是增值稅,附加稅,印花稅,有員工的話有工資個人所得稅,無員工只有經(jīng)營所得個人所得稅
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/14 19:06
就是除增值稅分,
其他稅不分,該交都交,有優(yōu)惠享優(yōu)惠,是嗎?
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/14 19:12
您好,是的,就是這樣的哦
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/15 08:55
好,老師,預(yù)付卡發(fā)票怎么做賬?
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/15 08:57
您好,我們是買方給客戶了就直接,銷售費用-業(yè)務(wù)招待費
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/15 09:05
是我們收到的預(yù)付卡發(fā)票,能上賬做費用嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/15 09:06
快遞的發(fā)票
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/15 09:07
這個不行哦,月度結(jié)算多了就多少費用,這個記預(yù)付
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/15 09:32
下次根據(jù)什么上賬?票已經(jīng)開來了,
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廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/15 09:34
您好,借;預(yù)付? 1000? ?貸:銀行? 1000
結(jié)算? 800
借:管理費用等-快遞費? 800/1.06? ?進項? 800/1.06*6%? ?貸;預(yù)付? 800
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/15 09:53
老師,100元票已經(jīng)開來了,結(jié)算時根據(jù)什么上賬?
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/15 09:59
您好,這個100就是我們本月實際的快遞費就按這個入到??管理費用等-快遞費
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/15 10:13
老師,100元是預(yù)付卡,
是先充值的,還沒銷費
只直用預(yù)付的金額寫費用?
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/15 10:23
哦哦,不是的,100元是預(yù)付卡,比如本月結(jié)果40元
借;預(yù)付? 100? ?貸:銀行? 100
結(jié)算? 40
借:管理費用等-快遞費? 40/1.06? ?進項?40/1.06*6%? ?貸;預(yù)付? 40
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/15 10:26
結(jié)算根據(jù)什么憑證來做賬?
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/15 10:32
您好,他們有結(jié)算單給我們的呀,
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/15 10:38
好的,明白了。
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廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/15 10:53
?親愛的朋友,您太客氣了,祝您每天開心!
希望以上回復(fù)能幫助您, 感謝善良好心的您給我一個五星好評~
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