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小規(guī)模企業(yè)受到普票,需要進(jìn)入成本,怎么做賬
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您好
請(qǐng)問是制造業(yè)還是服務(wù)業(yè)?
2021 06/05 16:57
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2021 06/05 16:59
服務(wù)行業(yè)的賬務(wù)
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2021 06/05 17:00
借:勞務(wù)成本
貸:應(yīng)付賬款等
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2021 06/05 17:01
稅點(diǎn)需要單獨(dú)提出來(lái)嗎,銷項(xiàng)稅
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2021 06/05 17:03
是您收到發(fā)票 不是開具發(fā)票 沒有稅的分錄啊
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2021 06/05 17:05
一般納稅人的是需要有銷項(xiàng)稅,小規(guī)模是全部進(jìn)成本對(duì)嗎
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2021 06/05 17:05
一般納稅人收到普通發(fā)票也沒有進(jìn)項(xiàng)稅額全部進(jìn)成本 開出發(fā)票有銷項(xiàng)稅額
小規(guī)模是全部進(jìn)成本
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