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老師好,小規(guī)模企業(yè)開(kāi)了票,不超15萬(wàn),確認(rèn)收入做憑證時(shí),應(yīng)交稅費(fèi)金額不用交,在結(jié)轉(zhuǎn)時(shí)就有轉(zhuǎn)出未交增值稅的這個(gè)憑證 借:應(yīng)交稅費(fèi)-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅 貸:應(yīng)交稅費(fèi)-未交增值稅。次月申報(bào)后,還要不要做:應(yīng)交稅費(fèi)-應(yīng)交增值稅 貸:營(yíng)業(yè)外收入 這個(gè)憑證呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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冉老師
金牌答疑老师
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要做:應(yīng)交稅費(fèi)-應(yīng)交增值稅 貸:營(yíng)業(yè)外收入 這個(gè)憑證
2022 01/18 18:38
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/18 18:39
是在次月做,對(duì)吧
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/18 18:43
你好,是的,次月申報(bào)后做的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/18 18:47
營(yíng)業(yè)外收入明細(xì)科目寫什么呢
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/18 18:48
營(yíng)業(yè)外收入明細(xì)科目寫報(bào)廢或者其他
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/18 19:05
這個(gè)摘要寫什么呢
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/18 19:38
摘要寫結(jié)轉(zhuǎn)某某科目即可的
![](/wenda/img/newWd/sysp_btn_eye.png)