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一個(gè)季度開票沒有達(dá)到30萬,還需要計(jì)提增值稅和附加稅嗎?
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你好,如果是小規(guī)模納稅人
一個(gè)季度開票沒有達(dá)到30萬,做收入分錄的時(shí)候,是需要和增值稅分離的
增值稅免征了,就不需要計(jì)提附加稅的?
2024 10/11 10:20
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2024 10/11 10:22
那免增的增值稅計(jì)入營業(yè)外收入嗎
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2024 10/11 10:23
你好,是的,是這樣的 (把減免的增值稅,結(jié)轉(zhuǎn)到營業(yè)外收入 )
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2024 10/11 10:23
計(jì)提增值稅是每個(gè)月計(jì)提還是一個(gè)季度結(jié)束再計(jì)提呢
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2024 10/11 10:24
你好,不是單獨(dú)的做計(jì)提增值稅的分錄,而是實(shí)現(xiàn)收入的時(shí)候做價(jià)稅分離處理就好了
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2024 10/11 10:25
好的,謝謝老師
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2024 10/11 10:25
不客氣,祝你學(xué)習(xí)愉快,工作順利??
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