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會計交流論壇
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同學(xué)你好
你的問題是什么
2024 01/26 09:15
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/26 09:16
我第四季度的開專票的增值稅計提后結(jié)轉(zhuǎn)到營業(yè)外收入了
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/26 09:16
我是小規(guī)模,未超30萬,不用交增值稅
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/26 09:17
我的問題您在看嗎
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/26 09:18
同學(xué)你好
未超三十萬的話你開的普票不用繳稅
但是你的專票要交稅的
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/26 09:19
我知道的‘
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/26 09:19
那你還有什么問題呢
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/26 09:19
但是我計提后結(jié)轉(zhuǎn)到營業(yè)外收入了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/26 09:20
我轉(zhuǎn)到營業(yè)外收入了,
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/26 09:20
同學(xué)你好是的
所得稅還是要交的
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