问题已解决
老師,不開票收入,入賬時(shí)是含稅入賬還是不含稅入賬
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您好, 入賬是含稅入賬的
2023 11/04 16:18
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2023 11/04 16:20
申報(bào)時(shí)候無票收入要申報(bào)納稅,按百分之幾的稅率報(bào)稅
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2023 11/04 16:22
你們是什么行業(yè)了?是小規(guī)模嗎?
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2023 11/04 16:29
是的,小規(guī)模了一般處理方法還不一樣嗎
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2023 11/04 16:30
小規(guī)模是按一個(gè)點(diǎn)來計(jì)算的
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2023 11/04 16:36
那當(dāng)時(shí)不開票收入是含稅入賬的,怎么調(diào)整才能把賬上需要交稅和申報(bào)表交稅一致
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2023 11/04 16:53
你做賬的時(shí)候把稅計(jì)提出來就可以了
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2023 11/04 16:58
就是入賬時(shí)直接按1%價(jià)稅分離入收入對(duì)嗎
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2023 11/04 17:06
是的, 是的, 就是這個(gè)意思
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