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老師:我們公司收到稅局退的個(gè)稅金額是6754.23/1.06*0.06收到的金額是放哪個(gè)科目?稅又放應(yīng)交稅費(fèi)—應(yīng)交增值稅—銷(xiāo)項(xiàng)稅額嗎?
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![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
一樣的計(jì)入應(yīng)交稅費(fèi)—應(yīng)交增值稅—銷(xiāo)項(xiàng)稅額
2023 03/02 10:59
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/02 11:02
收到的金額放哪個(gè)科目
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/02 11:04
營(yíng)業(yè)外收入
![](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)
2023 03/02 11:04
借:銀行存款
貸:其他收益/其他業(yè)務(wù)收入
? 應(yīng)交稅費(fèi)-增值稅-銷(xiāo)項(xiàng)稅額 小規(guī)模是1%,一般納稅人6%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/02 11:05
好的謝謝
![](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)
2023 03/02 11:08
不客氣,祝你工作順利,方便的話給個(gè)5星好評(píng)。禮貌用語(yǔ),切勿回復(fù)!
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