问题已解决
物業(yè)公司應(yīng)收業(yè)主垃圾費(fèi)2萬(wàn),物業(yè)公司應(yīng)付垃圾廠垃圾費(fèi)18000元。是這樣子做分錄嗎?還需要計(jì)提稅金嗎?
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
你好,需要計(jì)提增值稅,達(dá)不到的轉(zhuǎn)入營(yíng)業(yè)外收入
2024 10/11 13:37
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/11 15:04
那上面寫的分錄是全額交稅嗎,還是差額呢
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/11 15:05
小規(guī)模納稅人全額繳納
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/11 15:07
差額是哪種類型呢
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/11 15:08
一般納稅人一般才有差額計(jì)稅得說(shuō)法
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/11 15:10
如果這個(gè)是一般納稅人,差額征稅怎么報(bào)呢
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/11 15:10
你開票備注里有差額才可以,系統(tǒng)自動(dòng)讀取
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/11 15:20
小規(guī)模小微企業(yè),現(xiàn)在計(jì)提增值稅還需要明細(xì),應(yīng)交稅金—增值稅—銷項(xiàng)稅,這樣子嗎
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/11 15:22
不,小規(guī)模直接是應(yīng)交增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/11 15:25
但是系統(tǒng)有那么多明細(xì)
FAILED
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/11 15:26
那是軟件的問(wèn)題,小規(guī)模沒(méi)進(jìn)項(xiàng)稅和銷項(xiàng)稅的明細(xì)科目
![](/wenda/img/newWd/sysp_btn_eye.png)