當(dāng)前位置:財(cái)稅問(wèn)題 >
實(shí)務(wù)
問(wèn)題已解決
你好!請(qǐng)問(wèn)小規(guī)模企業(yè)一個(gè)月沒有達(dá)到10萬(wàn)營(yíng)業(yè)收入,不需要交增值稅,做賬時(shí),那這個(gè)增值稅是當(dāng)月結(jié)轉(zhuǎn)到營(yíng)業(yè)外收入還是下個(gè)月結(jié)轉(zhuǎn)到營(yíng)業(yè)外收入



你好下個(gè)月轉(zhuǎn)入就可以了。
02/11 16:18

84785046 

02/11 16:23
好的,謝謝

宋生老師 

02/11 16:24
你好,不用客氣的了。
