问题已解决
小規(guī)模納稅人3%減按1%征稅,增值稅怎么入賬呢?需要計提增值稅嗎?計提比例是?



你好,你開的是1%的發(fā)票嗎?
如果是的話,按照1%來借銀行存款100
貸,主營業(yè)務收入100÷1.01,
應交稅費,應交增值稅,100÷1.01×1%
2024 10/04 10:35

84785015 

2024 10/04 10:36
我也不知道該怎么開票了,這個3%減按1%,我到底開多少票呢

郭老師 

2024 10/04 10:38
你好開1%的發(fā)票的按照優(yōu)惠政策來就行。

84785015 

2024 10/04 10:44
我按1%稅點收款還是3%收款呢

郭老師 

2024 10/04 10:44
一會開1%,按照1%來收取。

84785015 

2024 10/04 11:27
小規(guī)模納稅人每月也要計提工資、未交增值稅結轉,還有其他賬務處理嗎?

84785015 

2024 10/04 11:29
結轉主營業(yè)務成本這些,還要不要計提其他的稅費呢

郭老師 

2024 10/04 11:31
小規(guī)模的增值稅和附加稅不需要按月
其他的和一般納稅人一樣
你有收入的話,就得需要做成本

郭老師 

2024 10/04 11:32
按季度報稅的這些稅款每個月不需要考慮,季度末的那個月再做就行。增值稅不需要計提。

84785015 

2024 10/04 17:12
那增值稅是按月計入應交,還是按季度呢?我是每月月末確認收入

郭老師 

2024 10/04 17:15
按月做做應交稅費,應交增值稅,按季度結轉
