问题已解决
小規(guī)模公司的應交增值稅應放在應交稅費應交增值稅下的什么明細科目?
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小規(guī)模納稅人只需在“應交稅費”科目下設置“應交增值稅”明細科目,不需要設置專欄及除“轉(zhuǎn)讓金融商品應交增值稅”、“代扣代交增值稅”外的明細科目。
2018 04/18 09:34
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84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 04/18 09:40
但是用友T3軟件下默認的有進項及銷項等明細科目呢,怎么處理?
![](https://pic1.acc5.cn/009/24/36/77_avatar_middle.jpg?t=1651203234)
岳老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 04/18 09:40
那是指一般納稅人的,小規(guī)模納稅人不用。
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84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 04/18 09:43
軟件要求必須選到末級科目,末級科目是三級明細到進項和銷項了,二級是應交增值稅
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84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 04/18 09:45
把三級科目刪了嗎?
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84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 04/18 09:50
可以放到應交稅費未交增值稅嗎?
![](https://pic1.acc5.cn/009/24/36/77_avatar_middle.jpg?t=1651203234)
岳老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 04/18 09:56
不可以的。只設置“應交稅費——應交增值稅”即可。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 04/18 21:11
謝謝老師!
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