问题已解决
小規(guī)模和一般納稅人業(yè)務,在寫會計分錄什么時候要寫增值稅?什么時候不用寫?能不能幫忙總結一下,謝謝老師
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同學你好!只要不是銷售免增值稅產品? ? ?都是要寫應交稅費的
只是? 一般納稅人銷售的話? 是應交稅費-應交增值稅-銷項稅額
小規(guī)模的話? 是? ?應交稅費-應交增值稅
2021 10/18 21:29
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2021 10/18 21:34
這個是酒店pos刷卡手續(xù)費發(fā)票,這個分錄咋寫?
FAILED
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許老師 
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2021 10/18 21:35
這個的話? 記入管理費用-服務費的
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2021 10/18 21:36
這個增值稅怎么說
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許老師 
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2021 10/18 21:38
這個是普票啊? ? 不能記入進項稅的 價稅合計? 記入費用的
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2021 10/18 21:39
能幫忙總結一下么?這塊總是不清楚
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許老師 
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2021 10/18 21:41
收到普票? ?除非是農產品等? ?都不能寫進項稅的
而且? ?小規(guī)模的話? 即使收到專票? ?也不存在進項稅的問題
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