问题已解决
老師你好,我是小規(guī)模納稅人,開專票的收入附件稅享受減半征收嗎,那我優(yōu)惠的部分怎么賬務(wù)處理
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開專票的收入附加稅享受減半征收,按實(shí)際金額計(jì)提
2022 07/04 14:27
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2022 07/04 14:28
不需要把優(yōu)惠的部分放入營業(yè)外收入里嗎,直接按實(shí)際計(jì)提嗎
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2022 07/04 14:30
那我4.5月都已經(jīng)入賬了怎么整啊
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2022 07/04 14:33
4.5月都已經(jīng)入賬了,優(yōu)惠部分沖原來計(jì)提的分錄
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