問題已解決
老師我問下小規(guī)模實現(xiàn)收入分錄是:借:應(yīng)收賬款10萬 貸:主營業(yè)務(wù)收入 10萬
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
借:應(yīng)收賬款10萬貸:主營業(yè)務(wù)收入 9.71
貸;應(yīng)交稅金-應(yīng)交增值稅0.29
2016 11/10 15:13
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2016 11/10 15:21
然后還有做轉(zhuǎn)出是么
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2016 11/10 15:06
你好,需要確認應(yīng)交稅費-應(yīng)交增值稅的
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2016 11/10 15:14
你好,是的
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2016 11/10 15:22
你好,減免轉(zhuǎn)入營業(yè)外收入
![](/wenda/img/newWd/sysp_btn_eye.png)