問(wèn)題已解決
老師,小規(guī)模現(xiàn)在免稅的做分錄怎么做呢,還做稅金轉(zhuǎn)其他收益嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
借:應(yīng)收賬款
貸:主營(yíng)業(yè)務(wù)收入?應(yīng)收賬款/1.03
? ? ? ? 應(yīng)交稅稅費(fèi)-應(yīng)交增值稅?
借:應(yīng)交稅稅費(fèi)-應(yīng)交增值稅
貸:主營(yíng)業(yè)務(wù)收入-稅費(fèi)減免
2022 05/05 16:08
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/05 16:09
老師必須體現(xiàn)一下這個(gè)稅費(fèi)減免是吧,不能直接做借預(yù)收,貸主營(yíng)收入嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/05 16:17
哈哈,其實(shí)效果是一樣的,只要沒(méi)偷漏所得稅,不過(guò)度也行
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/05 16:19
嗯嗯好的,謝謝老師
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/05 16:20
![](/wenda/img/newWd/sysp_btn_eye.png)