問題已解決
現(xiàn)在增值稅免稅,我們小規(guī)模納稅人做收入的分錄應(yīng)該怎么寫?
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你好
借:應(yīng)收賬款等科目?,貸:主營業(yè)務(wù)收入
2022 07/07 16:31
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84784992 
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2022 07/07 16:32
應(yīng)交稅費-應(yīng)交增值稅不需要結(jié)轉(zhuǎn)營業(yè)外收入-免稅收入?
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2022 07/07 16:37
你好,這個過程,根本不需要體現(xiàn)? ?應(yīng)交稅費-應(yīng)交增值稅? 啊
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2022 07/07 16:39
如果做稅務(wù)登記的時候,稅局沒有給企業(yè)核定印花稅這個稅種,那企業(yè)是否需要在其他申報把印花稅申報了?因為有銷售合同
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2022 07/07 16:44
你好,稅局沒有給企業(yè)核定印花稅這個稅種,就需要去做稅種核定,才可以做印花稅申報的?
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2022 07/07 16:47
沒有核定印花稅這個稅種,在電子稅務(wù)局-其他申報那一塊也可以申報啊
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2022 07/07 16:54
你好,個人建議還是去核定,這樣就可以之前申報
而不需要去? ?電子稅務(wù)局-其他申報? 里面申報了?
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