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老師好!小規(guī)模納稅人4月1日到12月31日免征增值稅取得收入時(shí)的會計(jì)分錄怎么做?謝謝?。ㄈ缑舛愂杖?000元)
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你好。借銀行存款1000,貸主營業(yè)務(wù)收入1000。
2022 05/16 12:44
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2022 05/16 13:04
不用體現(xiàn)免稅額?
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2022 05/16 13:04
什么情況下才要單列免稅額?
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2022 05/16 13:12
4月以前的。就正常做稅金。
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