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個(gè)人獨(dú)資企業(yè)受到了一筆錢,是收入,但是沒有開具發(fā)票,入賬的話這個(gè)收入金額怎么入賬的?
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你好? ?做無票收入 借銀行存款貸主營(yíng)業(yè)務(wù)收入 -未開票收入 應(yīng)交稅費(fèi)-應(yīng)交增值稅??
2021 01/06 20:26
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2021 01/06 20:27
那這個(gè)稅費(fèi)自己計(jì)算么?
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2021 01/06 20:28
比如受到了109元,稅率是9個(gè)點(diǎn),但是沒有開票,那就是借銀行存款109元貸主營(yíng)業(yè)務(wù)收入 -未開票收入100 應(yīng)交稅費(fèi)-應(yīng)交增值稅 9 ??
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2021 01/06 20:41
???
老師還在么?
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2021 01/06 20:46
?你好 稅費(fèi)的話 自己計(jì)算的。 是的 。? ? ? 是的。? 稅費(fèi) =不含稅收入*稅率計(jì)算?
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