当前位置:财税问题 >
實(shí)務(wù)
问题已解决
小規(guī)模納稅人免交季度增值稅,分錄怎么寫(xiě)



你好
借銀行存款
貸 主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)
借應(yīng)交稅費(fèi)
貸 營(yíng)業(yè)外收入
2021 04/19 17:02

84785031 

2021 04/19 17:03
怎么會(huì)有銀行存款呢?

紫藤老師 

2021 04/19 17:04
小規(guī)模開(kāi)了發(fā)票,如果收到錢(qián)

84785031 

2021 04/19 17:05
是應(yīng)交稅費(fèi)-應(yīng)交增值稅還是未交增值稅

紫藤老師 

2021 04/19 17:05
是應(yīng)交稅費(fèi)-應(yīng)交增值稅

84785031 

2021 04/19 17:07
如果要交增值的話,分錄是什么,是未交還是應(yīng)交

紫藤老師 

2021 04/19 17:07
借銀行存款
貸 主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)--應(yīng)交增值稅

紫藤老師 

2021 04/19 17:08
繳納的時(shí)候
借?應(yīng)交稅費(fèi)--應(yīng)交增值稅
貸銀行存款
