问题已解决
開50萬勞務(wù)發(fā)票,稅率1%,分錄怎么寫?
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借銀行存款貸,主營業(yè)務(wù)收入應(yīng)交稅費應(yīng)交增值稅。
2021 11/05 14:09
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2021 11/05 14:10
不寫稅款減免那些科目嗎?
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郭老師 
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2021 11/05 14:11
你好,這個不能減免了,你開的是普通發(fā)票簡易計稅的嗎?
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2021 11/05 14:11
專票,小規(guī)模納稅人
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2021 11/05 14:12
我這樣寫,有沒有問題?
FAILED
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郭老師 
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2021 11/05 14:13
這個有問題的小規(guī)模的,就一個科目,應(yīng)交稅費,應(yīng)交增值稅借銀行存款貸主營業(yè)務(wù)收入應(yīng)交稅費應(yīng)交增值稅。
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郭老師 
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2021 11/05 14:13
需要交稅的時候,借應(yīng)交稅費、應(yīng)交增值稅,貸銀行存款。
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