问题已解决
老師,請(qǐng)問下規(guī)模納稅人季度繳納增值稅要計(jì)提嗎?
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您好
請(qǐng)問季度需要繳納增值稅嗎
2021 01/19 20:53
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84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 01/19 20:54
是的,季度繳納的
![](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)
2021 01/19 20:55
那不需要計(jì)提 申報(bào)繳納后直接寫分錄
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅
貸:銀行存款
![](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 01/19 20:55
那不滿30萬二季度銷項(xiàng)稅要沖掉嗎?
![](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)
2021 01/19 20:56
不滿30萬 季末的時(shí)候?qū)懛咒沑n
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅
貸:營(yíng)業(yè)外收入
![](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 01/19 20:57
營(yíng)業(yè)外收入要繳納企業(yè)所得稅嗎?
![](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)
2021 01/19 20:57
營(yíng)業(yè)外收入要繳納企業(yè)所得稅
![](/wenda/img/newWd/sysp_btn_eye.png)