问题已解决
請問,我們是醫(yī)院,醫(yī)保局罰款怎么做賬呢
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你好
借營業(yè)外支出
貸銀行存款
2020 09/24 16:19
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84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 09/24 16:34
老師,想問一下,我們醫(yī)院收到紅旗超市的場地租金做賬借銀行存款,貸其他應(yīng)收款對不對呢
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84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 09/24 16:34
用不用算稅金呢,
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 09/24 16:36
借銀行存款,
貸其他收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 09/24 16:43
不用算稅金嗎
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 09/24 16:43
如果是公立醫(yī)院,所得上交國庫
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 09/24 16:44
是營利性私立醫(yī)院
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 09/24 16:45
借銀行存款,
貸其他業(yè)務(wù)收入
應(yīng)交稅費
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 09/24 17:12
小規(guī)模按多少稅率呢,因為我受的是以前的租金,以前是小規(guī)模
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 09/24 17:13
場地租金小規(guī)模5%的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 09/24 17:13
好的,謝謝老師
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 09/24 17:15
不客氣,如果你對我的解答滿意可以評個五星哦
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