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老師小規(guī)模納稅人季度銷售收入29萬(wàn),免的增值稅和附加稅用做到營(yíng)業(yè)外收入嗎?
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你好,是的哈。計(jì)入營(yíng)業(yè)外收入。
2019 07/04 10:15
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2019 07/04 10:49
老師那分錄咋寫呢?
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2019 07/04 10:53
計(jì)提:借:稅金及附加 貸:應(yīng)繳稅費(fèi) ,
30萬(wàn)內(nèi)免稅,借:應(yīng)繳稅費(fèi) 貸:營(yíng)業(yè)外收入。
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