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老師,我想問下,我增值稅未交增值稅有0.21,點(diǎn)繳費(fèi)的時(shí)候界面顯示這個(gè),是不是我這0.21不用交啊
FAILED
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![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
你好; 是的;這個(gè)不用繳納的??
2023 04/17 09:55
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/17 09:59
那我這021未交增值稅計(jì)入哪呢?營(yíng)業(yè)外收入?
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/17 10:03
你好; 記入營(yíng)業(yè)外收入即可??
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