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小規(guī)模季度未超30萬(wàn),免交增值稅,那么,是在季度末,做一筆分錄嗎?借應(yīng)交稅費(fèi)-未交增值稅 貸應(yīng)交稅費(fèi)-應(yīng)交增值稅(減免稅款)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,小規(guī)模季度未超30萬(wàn),免交增值稅,是季度末月這樣做結(jié)轉(zhuǎn)分錄
借:應(yīng)交稅費(fèi)—應(yīng)交增值稅 ??, 貸:營(yíng)業(yè)外收入—增值稅減免? ? ?
2023 09/25 21:13
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/25 21:22
一般納稅人跨區(qū)經(jīng)營(yíng)預(yù)繳2%稅款,那么小規(guī)模跨區(qū)經(jīng)營(yíng)預(yù)繳多少呢
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/25 21:23
你好,小規(guī)??鐓^(qū)經(jīng)營(yíng)預(yù)繳增值稅是按1%?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/25 21:35
月末結(jié)轉(zhuǎn)增值稅,我可以直接做分錄,借應(yīng)交稅費(fèi)-應(yīng)交增值稅(轉(zhuǎn)出未交增值稅)? 貸應(yīng)交稅費(fèi)-未交增值稅嗎?我看之前的賬,結(jié)轉(zhuǎn)時(shí)都沒(méi)有將進(jìn)項(xiàng)銷(xiāo)項(xiàng)過(guò)渡。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/25 21:37
還有小規(guī)模的應(yīng)交稅費(fèi)-應(yīng)交增值稅可以用應(yīng)交稅費(fèi)-未交增值稅代替嗎,
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/25 21:54
你好,小規(guī)模季度未超30萬(wàn),免交增值稅,是季度末月這樣做結(jié)轉(zhuǎn)分錄
借:應(yīng)交稅費(fèi)—應(yīng)交增值稅 ??, 貸:營(yíng)業(yè)外收入—增值稅減免? ? ?
小規(guī)模納稅人,是不需要通過(guò)??應(yīng)交稅費(fèi)-未交增值稅? 科目核算的
![](/wenda/img/newWd/sysp_btn_eye.png)