问题已解决
老師好,銀行多扣增值稅1分錢,做營業(yè)外支出嗎?
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可以的,可以轉(zhuǎn)入營業(yè)外支出
2020 04/08 16:30
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/08 16:32
謝謝老師
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/08 16:34
好的,客氣,幫到你就好
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/08 16:37
老師好,再問下1季度我公司增值稅免稅(小規(guī)模30萬以內(nèi)銷售額),免的增值稅怎么做賬?
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/08 16:37
借:應(yīng)繳稅費—應(yīng)繳增值稅 貸:營業(yè)外收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/08 16:47
好的,謝謝老師
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/08 16:48
好的,客氣,幫到你就好
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