问题已解决
老師你好,小規(guī)模開普票季度小于30萬(wàn),開票收入及增值稅怎么入賬呀?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
沒(méi)有開專票吧
是所有收入不超三十萬(wàn)吧
借應(yīng)收等科目
貸主營(yíng)業(yè)務(wù)收入
貸應(yīng)交稅費(fèi)應(yīng)交增值稅
2023 12/25 11:38
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/25 11:39
普票部分的增值稅這樣做
借應(yīng)交稅費(fèi)應(yīng)交增值稅
貸營(yíng)業(yè)外收入
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/25 11:43
滿意請(qǐng)給五星好評(píng),謝謝
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/25 11:48
你們?cè)O(shè)置的有什么呢
增值稅減免
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/25 11:56
嗯
這個(gè)是不用交的哦
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/25 11:58
同學(xué)你好
借應(yīng)收等科目
貸主營(yíng)業(yè)務(wù)收入
貸應(yīng)交稅費(fèi)應(yīng)交增值稅
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/25 12:01
同學(xué)你好
借應(yīng)交稅費(fèi)應(yīng)交增值稅
貸營(yíng)業(yè)外收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/25 11:39
也有開專票,專票和普票合計(jì)沒(méi)有30萬(wàn),應(yīng)交稅費(fèi)增值稅怎么入賬及結(jié)轉(zhuǎn)?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/25 11:41
收到,謝謝老師
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/25 11:45
普票增值稅結(jié)轉(zhuǎn)到營(yíng)業(yè)外收入二級(jí)明細(xì)什么,摘要要怎么寫呀?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/25 11:50
營(yíng)業(yè)外收入-政府補(bǔ)助,這個(gè)二級(jí)明細(xì)可以用普票不用交增值稅的吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/25 11:56
不用交,開銷售額 的普票要怎么做分錄?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/25 11:57
你剛剛說(shuō)普票部分的增值稅轉(zhuǎn)營(yíng)業(yè)外收入,二級(jí)明細(xì)政府補(bǔ)助可以嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/25 11:59
普票不用交增值稅,怎么做分錄把增值稅轉(zhuǎn)出去?
![](/wenda/img/newWd/sysp_btn_eye.png)