问题已解决
老師,小規(guī)模公司,支付寶收到的貨款,沒開票出去 ,然后提現(xiàn)到公戶,要怎么處理帳



你好,需要先做無票收入分錄,然后做提現(xiàn)到公戶的分錄
2023 10/05 09:36

84784998 

2023 10/05 09:37
申報的時候怎么操作

鄒老師 

2023 10/05 09:37
你好,登錄電子稅務(wù)局,點擊申報表,填寫申報表的相應(yīng)欄次,然后申報就是了?

84784998 

2023 10/05 09:38
小規(guī)模沒有無票申報這欄可以填

鄒老師 

2023 10/05 09:42
你好,小規(guī)模納稅人的無票收入
如果季度收入低于30萬,在小微企業(yè)免稅銷售額或未達起征點銷售額欄次填寫
如果季度收入超過30萬,在第一行收入欄次填寫
