问题已解决
小規(guī)模公司,比如收到100元,確認收入時按不含稅收入時=100/(1+1%),增值稅100/(1+1%)*1%對吧
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
您好, 就是這么計算的
2021 04/14 12:49
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/14 12:50
季度收入不到45萬,增值稅怎么處理,分錄怎么做???
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/14 12:50
借:應(yīng)交稅費-應(yīng)交增值稅? 貸:營業(yè)外收入
![](/wenda/img/newWd/sysp_btn_eye.png)
小規(guī)模公司,比如收到100元,確認收入時按不含稅收入時=100/(1+1%),增值稅100/(1+1%)*1%對吧