问题已解决
小規(guī)模納稅人除了不能抵扣進項,其余做賬是不是和一般納稅人一樣?每月結(jié)轉(zhuǎn)增值稅,計提稅金,結(jié)轉(zhuǎn)銷售成本,
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你好,學(xué)員,是的,你說的很對的
2022 08/07 16:53
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2022 08/07 16:55
沒有開發(fā)票,做了未開票收入和應(yīng)交增值稅,現(xiàn)在小規(guī)模不是有優(yōu)惠沒有開專票免交增值稅嗎?我這個應(yīng)交增值稅應(yīng)該結(jié)轉(zhuǎn)到哪里?我的計提稅金是不是也按一般納稅人那個繳納比例計提?
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2022 08/07 16:57
沒有開發(fā)票,做了未開票收入和應(yīng)交增值稅,現(xiàn)在小規(guī)模不是有優(yōu)惠沒有開專票免交增值稅嗎?
沒有開發(fā)票可以優(yōu)惠的
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2022 08/07 17:00
我的結(jié)轉(zhuǎn)分錄怎么做,不然應(yīng)交增值稅期末還是有余額呢
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冉老師 
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2022 08/07 17:01
結(jié)轉(zhuǎn)到其他收益科目的
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2022 08/07 17:05
具體是什么科目?
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2022 08/07 17:07
借應(yīng)交稅費應(yīng)交增值稅
貸其他收益或者營業(yè)外收入
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2022 08/07 17:10
好的老師,附加稅是正常繳納是吧?
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2022 08/07 17:13
沒有繳納增值稅了,附加稅也不用繳納了
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2022 08/07 17:30
那就不用計提是吧老師。謝謝老師的指導(dǎo)
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2022 08/07 17:37
不用計提了,不客氣學(xué)員
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