问题已解决
老師,小規(guī)模普票30萬以下的,收入我直接做借應收賬款,貸主營業(yè)務收入吧,不做應交稅金是吧
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您好,應交稅費還是需要做的。
2024 04/15 09:22
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2024 04/15 09:23
普票30萬以下不是免嗎,那我在賬上怎么體現(xiàn)呢
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2024 04/15 09:23
免征,借應交稅費應交增值稅 貸營業(yè)外收入
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2024 04/15 09:24
要是做應交稅金,那我報表上應交稅金就該有數(shù)了,實際是免得啊
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2024 04/15 09:25
對,是免征到營業(yè)外收入的
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2024 04/15 14:10
那營業(yè)外收入二級科目寫什么
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2024 04/15 14:11
營業(yè)外收入稅款減免就成
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