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小規(guī)模增值稅安3%做的,減安1%分錄怎么做
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借銀行存款貸,主營(yíng)業(yè)務(wù)收入應(yīng)交稅費(fèi)應(yīng)交增值稅,這個(gè)需要按照百分之一來(lái)做的,減免的2%就不用做。
2022 01/18 17:06
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2022 01/18 17:22
如果3%做了,該怎么結(jié)轉(zhuǎn)出來(lái)
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2022 01/18 17:23
我記得是計(jì)入營(yíng)業(yè)外收入,但具體分錄忘了
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2022 01/18 17:23
借應(yīng)交稅費(fèi)應(yīng)交增值稅貸營(yíng)業(yè)外收入。
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2022 01/18 17:26
老師,能按照步驟說(shuō)一下嗎
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2022 01/18 17:28
借應(yīng)交稅費(fèi)應(yīng)交增值稅貸營(yíng)業(yè)外收入已確認(rèn)了收入,應(yīng)交稅費(fèi)應(yīng)交增值稅有余額不少。
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