问题已解决
我們是小規(guī)模納稅人,收到退的個(gè)稅手續(xù)費(fèi)9元,怎么寫分錄
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借 銀行 貸其他收益 應(yīng)交稅費(fèi)應(yīng)交增值稅
2020 06/06 16:48
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2020 06/06 16:49
小規(guī)模的還需要寫應(yīng)交稅費(fèi)嗎
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2020 06/06 16:50
這個(gè)退的個(gè)稅手續(xù)費(fèi)
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2020 06/06 17:00
需要寫的,因?yàn)檫@個(gè)是需要繳納增值稅的,按無(wú)票收入申報(bào)增值稅,
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2020 06/06 17:03
好的,謝謝
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2020 06/06 17:06
不客氣的,祝您工作學(xué)習(xí)愉快
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