问题已解决
老師您好,小規(guī)模納稅人增值稅按1%收,做科目的時候是計提的增值稅作為營業(yè)外收入,不超的,二級科目應(yīng)交增值稅,二級科目是做稅費(fèi)減免嗎。還是叫增值稅減免



你好,二級科目應(yīng)交增值稅。
2023 10/12 14:29

84785039 

2023 10/12 14:29
營業(yè)外收入的二級科目是什么

84785039 

2023 10/12 14:30
這個增值稅不是轉(zhuǎn)到營業(yè)外收入嗎?營業(yè)外收入二級科目下設(shè)是增值稅減免還是說稅費(fèi)減免

郭老師 

2023 10/12 14:31
營業(yè)外收入政府補(bǔ)助

84785039 

2023 10/12 14:33
為什么叫政府補(bǔ)助呢?他不就增值稅減免嗎

郭老師 

2023 10/12 14:34
你好,政府給予的免征。

84785039 

2023 10/12 14:35
我看網(wǎng)上二級科目都寫的是營業(yè)外收入增值稅減免
好的,謝謝老師。我們就是普通企業(yè),一小規(guī)模納稅人

郭老師 

2023 10/12 14:35
你自己選擇就可以的。
