当前位置:财税问题 >
實(shí)務(wù)
问题已解决
小規(guī)模每月不超過(guò)十萬(wàn)不交稅。我沒(méi)有超過(guò)十萬(wàn)。這個(gè)稅怎么處理?



你好!這個(gè)你不用計(jì)提就好
2024 06/04 19:57

84784978 

2024 06/04 19:58
不計(jì)提啥意思?直接做成收入嗎?

宋生老師 

2024 06/04 19:59
你好!你是季度申報(bào)的話(huà),你可以先計(jì)提,然后季度末結(jié)轉(zhuǎn)到營(yíng)業(yè)外收入-稅收減免

84784978 

2024 06/04 20:03
計(jì)提怎么做賬?分錄怎么寫(xiě)?

宋生老師 

2024 06/04 20:19
你好!借應(yīng)收賬款等 貸主營(yíng)業(yè)務(wù)收入 應(yīng)交稅費(fèi)-應(yīng)交增值稅
