問題已解決
小規(guī)模納稅人未超小微企業(yè)減免的增值稅怎樣做賬?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
借應(yīng)交稅費應(yīng)交增值稅貸營業(yè)外收入。
2020 08/31 21:29
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/31 21:31
入營業(yè)外收入需要申報繳納企業(yè)所得稅嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/31 21:31
入營業(yè)外收入需要申報繳納企業(yè)所得稅嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/31 21:31
入營業(yè)外收入需要申報繳納企業(yè)所得稅嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/31 21:31
入營業(yè)外收入需要申報繳納企業(yè)所得稅嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/31 21:31
入營業(yè)外收入需要申報繳納企業(yè)所得稅嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/31 21:31
入營業(yè)外收入需要申報繳納企業(yè)所得稅嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/31 21:31
入營業(yè)外收入需要申報繳納企業(yè)所得稅嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/31 21:31
入營業(yè)外收入需要申報繳納企業(yè)所得稅嗎?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 08/31 21:34
你好
是
需要交所得稅。
![](/wenda/img/newWd/sysp_btn_eye.png)