问题已解决
小规模纳税人在应交税费,应该设置那些二级三级等科目
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![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
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你好,小规模纳税人人的话主要用应交税费应交增值税就行了。
2021 11/12 11:02
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84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/12 11:04
老师小规模纳税人应该设置这些科目吗?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/12 11:05
我是指应交税费科目哈
![](https://pic1.acc5.cn/009/41/42/48_avatar_middle.jpg?t=1651203262)
海棠老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/12 11:10
其他都是一般纳税人的,用不到
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/12 12:22
每个月只交增值税吗
![](https://pic1.acc5.cn/009/41/42/48_avatar_middle.jpg?t=1651203262)
海棠老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/12 12:49
应交税费-城建、教育附加、城教附加
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/12 12:54
增值税的算法是不是用主营业务收入*0.03-开增票缴纳的税金
![](https://pic1.acc5.cn/009/41/42/48_avatar_middle.jpg?t=1651203262)
海棠老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/12 13:01
目前1%,销售收入不含税