问题已解决
老師好 小規(guī)模商貿公司這季度開普票含稅金額合計133000 ,報增值稅表的免稅銷售額吧是填這個含稅還是填不含稅的金額?還有增值稅表下面免稅額填多少?
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填寫不含稅的
免稅的稅額是不含稅的金額× 3%
2024 07/10 17:29
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2024 07/10 17:31
那我記賬的畫因為是普票 我做的借;應收 貸:收入 133000 這個對吧老師?
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2024 07/10 17:34
你好,不對的,借應收賬款
貸主營業(yè)務收入
應交稅費,應交增值稅,
需要減稅分開。
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2024 07/10 17:34
做帳需要價稅分開的
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2024 07/10 17:34
季度30萬以內不需要交稅的,再把這個應交稅費結轉到營業(yè)外收入里面去。
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2024 07/10 17:36
小規(guī)模沒有進項 普票收入也要這么價稅分開記賬嗎?
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2024 07/10 17:36
那時間長了如果都不超30萬沒有增值稅 營業(yè)外收入是不是金額累計大了?老師這個到時候怎么處理
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2024 07/10 17:42
對的,是的。因為你開的發(fā)票上面有稅額,需要價稅分開來做。
借應交稅費,應交增值稅
貸營業(yè)外收入政府補助。
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2024 07/10 17:54
老師 可是這個季度我的印花稅是按含稅金額133000報的 印花稅已經扣款19.95 生效了。利潤表報表收入也是133000 這是不是就不能改了 要改就是退稅很麻煩 這怎么辦?
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2024 07/10 17:57
所得稅修改
印花稅下次少申報
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2024 07/10 17:58
意思所得稅收入改一下 報表再改一下對吧老師
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2024 07/10 17:59
你好對的
是的
是的
是的
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2024 07/10 17:59
好的謝謝您
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2024 07/10 18:03
不用客氣
工作愉快
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