问题已解决
老師好!請問一般納稅人開具農(nóng)產(chǎn)品免稅發(fā)票怎樣做分錄?
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同學(xué)你好
借,銀行存款等
貸,主營業(yè)務(wù)收入;
2021 09/06 10:59
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84785032 
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2021 09/06 11:23
那減免稅這塊怎樣賬務(wù)處理 例:銷售票開10000元, 借 ;銀行存款 貸;主營收入9174.31 銷項稅——減免稅額825.68這樣對還是錯了
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2021 09/06 11:32
同學(xué)你好
不對的;先將稅額計入銷項稅額,然后期末將減免稅額轉(zhuǎn)入營業(yè)外收入;
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