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小規(guī)?,F(xiàn)在免交增值稅,收入有17萬(wàn),怎么做分錄
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借:應(yīng)收賬款? 17,貸:主營(yíng)業(yè)務(wù)收入? ,17
2022 08/10 17:41
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 08/10 17:42
不做應(yīng)交稅費(fèi)了嗎
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 08/10 17:42
免稅,就不需要做了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 08/10 17:42
收入是主營(yíng)業(yè)務(wù)收入
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/10 17:42
是的,你的理解是對(duì)的?????? ???????
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 08/10 17:44
是嗎?我感覺(jué)報(bào)稅的時(shí)候數(shù)據(jù)不一樣哎
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/10 17:57
是的,就是按這個(gè)收入金額申報(bào)的
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