用公立账户开的抖店缴税
如果是用企业的营业执照注册的抖音小店,取得的收益都要计入公账,收入不需要开具发票,都需要作为无票收入进行纳税申报。账务处理是:借:银行存款 贷:其他业务收入(非主营收入适用)应交税费-应交增值税(小规模纳税人企业适用)应交税费-应交增值税-销项税(一般纳税人企业适用)
Do I have to pay taxes if I open a Douyin store with a public account
If you register a Douyin store with a business license, all the income you get must be included in the public account. You don't need to issue an invoice for the income, and you need to declare it as uninvoiced income. The accounting treatment is: Debit: Bank deposits Credit: Other business income (applicable to non-main business income) Taxes payable-VAT payable (applicable to small-scale taxpayers) Taxes payable-VAT payable-Output tax (applicable to general taxpayers)