问题已解决
老師,計提增值稅的憑證怎么做?
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一般納稅人的嘛,借應交稅費應交增值稅,轉出未交增值稅,
貸應交稅費未交增值稅
2023 10/07 17:29
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/07 17:31
我們是小規(guī)模納稅人
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/07 17:32
規(guī)模的,不需要集體。
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/07 17:32
小規(guī)模的,不需要計提的。
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/07 17:50
不計提的話,我留在公戶里面交增值稅計提變成利潤了呀
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/07 17:52
借銀行存款
貸主營業(yè)務收入
應交稅費、應交增值稅,
借應交稅費應交增值稅,貸銀行放款,怎么會影響你的利潤?
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