问题已解决
 ̄筆房租收入做了往來帳,做的是押金,沒有交稅,現(xiàn)決定把這帳消了,如何處理,有幾種方法
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一,轉(zhuǎn)其他業(yè)務(wù)收入,二,從其他應(yīng)付款轉(zhuǎn)出
2018 10/12 10:37
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/12 10:38
錢怎么辦,當(dāng)時掛其他應(yīng)收款,稅也沒有
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/12 10:38
轉(zhuǎn)收入還不是要交
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/12 10:46
轉(zhuǎn)入要交稅,增值稅,企業(yè)所得稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/12 10:51
那怎么消帳,不交稅。
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/12 11:05
直接從往來款轉(zhuǎn)入營業(yè)外收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/12 11:10
營業(yè)外收入要交稅嗎
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/12 11:20
要,企業(yè)所得稅,清楚了嗎?終個五星好評
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/12 11:28
有不用交稅,然后又可以消帳的。有什么辦法
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/12 11:50
你當(dāng)時掛在其他應(yīng)付款,得有個名目讓人領(lǐng)出
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