问题已解决
小規(guī)模企業(yè)第一季度 無票收入 5200 稅率怎么定,是按1%計算,還是3% 求分錄
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您好
小規(guī)模企業(yè)第一季度 無票收入 5200 稅率是按1%計算,
2022 04/18 20:01
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2022 04/18 20:03
借:銀行存款5200
貸:主營業(yè)務(wù)收入 5148.52
? ? ? ?應(yīng)交稅費-應(yīng)交增值稅 51.48?
是這樣嘛
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2022 04/18 20:08
是的 這樣寫分錄正確的
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2022 04/18 20:08
季度申報填收入 5148.52?
下面免稅額 為 154.46 (按3%)不一致呢!
和上面相差102.98元。?
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2022 04/18 20:08
這個是申報系統(tǒng)沒有改 沒事的
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2022 04/18 20:09
申報表和賬上不一致,沒關(guān)系嘛
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2022 04/18 20:09
申報表和賬上不一致,沒關(guān)系
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