问题已解决
稅控盤及服務費的抵稅會計分錄?
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您好,
1、實際支付的金額ou
借:管理費用
貸:銀行存款
2、按規(guī)定抵減應交增值稅應納稅額時:
如為增值稅一般納稅人的,
借:應交稅費——應交增值稅(減免稅款);
貸:管理費用
如為小規(guī)模納稅人的,
借:應交稅費——應交增值稅
貸:管理費用。
2020 05/29 09:50
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2020 05/29 09:56
服務費部分呢
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湯貴彬老師 
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2020 05/29 09:56
同學你好,也是一樣的啊
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2020 05/29 10:02
好的,謝謝謝老師
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湯貴彬老師 
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2020 05/29 10:04
同學,很樂意回答你的問題,希望對你有所幫助,歡迎下次提問,請給老師五星好評。
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