问题已解决
小規(guī)模納稅人去稅務(wù)局代開了專票,做賬的時候怎樣確認(rèn)收入?是應(yīng)交稅費-應(yīng)交增值稅(銷項稅)嗎?小規(guī)模納稅人自開的發(fā)票,確認(rèn)收入是應(yīng)交稅費-應(yīng)交增值稅嗎?還是應(yīng)交稅費-應(yīng)交增值稅(銷項稅)呢?
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應(yīng)交稅費-應(yīng)交增值稅
小規(guī)模不用銷項明細(xì)科目
2017 05/17 14:56
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小規(guī)模納稅人去稅務(wù)局代開了專票,做賬的時候怎樣確認(rèn)收入?是應(yīng)交稅費-應(yīng)交增值稅(銷項稅)嗎?小規(guī)模納稅人自開的發(fā)票,確認(rèn)收入是應(yīng)交稅費-應(yīng)交增值稅嗎?還是應(yīng)交稅費-應(yīng)交增值稅(銷項稅)呢?