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應(yīng)繳稅費(fèi)—應(yīng)繳增值稅這個(gè)賬我該咋處理作分錄和申報(bào)
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您好
請問是一般納稅人嗎 有銷項(xiàng)跟進(jìn)項(xiàng)稅額?
2024 06/14 09:08
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/14 09:12
小微企業(yè)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/14 09:13
物業(yè)公司
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/14 09:14
物業(yè)公司是繳納了增值稅嗎?
物業(yè)公司也分小規(guī)模納稅人跟一般納稅人的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/14 09:24
小規(guī)模納稅人
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/14 09:25
繳納的時(shí)候
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅
貸:銀行存款
請問您確認(rèn)收入的時(shí)候分錄怎么寫的?是季度銷售額超過30萬了 還是開了專用發(fā)票
![](/wenda/img/newWd/sysp_btn_eye.png)