问题已解决
老师,公司买材料款,付款的时候把材料款的零头去掉了,怎么做会计分录?
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借 应付账款 贷银行存款营业外收入
2019 09/17 18:46
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/17 18:49
营业外收入要不要交税的?
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玲老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 09/17 18:50
营业外收入要交所得税
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/17 18:59
工地上出售废钢筋呢,也是营业外收入吧?增值税和所得税都要交吧?
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玲老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 09/17 19:00
工地上出售废钢筋记其他业务收入 交增值税和所得税