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老師,小規(guī)模納稅人季度開票超過(guò)30w,分錄該怎么做呢
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發(fā)生業(yè)務(wù)時(shí)賬務(wù)處理為:
借:銀行存款或現(xiàn)金等
貸:主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)--應(yīng)交增值稅
需要交稅做借應(yīng)交增值稅 貸銀行
2020 08/04 13:29
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2020 08/04 13:30
增值稅不需要結(jié)轉(zhuǎn)嗎?
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2020 08/04 13:34
你需要交稅,不需要結(jié)轉(zhuǎn),交稅做
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