問題已解決
老師,請問小規(guī)模免稅開的5000元是做借:應(yīng)收賬款 貸:主營業(yè)務(wù)收入5000,還是做借:應(yīng)收賬款 貸:主營業(yè)務(wù)收入4850 應(yīng)交稅費-應(yīng)交增值稅(免稅)150 借:應(yīng)交稅費-應(yīng)交增值稅(免稅)150 貸:營業(yè)外收入啊?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
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![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
小規(guī)模免稅開的5000元是做借:應(yīng)收賬款 貸:主營業(yè)務(wù)收入5000
2022 07/08 11:26
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/08 11:30
但是增值稅跳出來的自動有稅額150元,這樣系統(tǒng)里的稅額對不上沒事么
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/08 11:41
這樣系統(tǒng)里的稅額對不上沒事的
![](/wenda/img/newWd/sysp_btn_eye.png)