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老師,小規(guī)模納稅人普通發(fā)票做賬是:借:應(yīng)收賬款 貸:主營(yíng)業(yè)務(wù)收入? 免稅的還需要體現(xiàn)出來嗎?
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借:應(yīng)收賬款
貸:主營(yíng)業(yè)務(wù)收入 應(yīng)收賬款/1.03
?????? 應(yīng)交稅費(fèi)-應(yīng)交增值稅
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅
貸:營(yíng)業(yè)外收入-稅費(fèi)減免
2022 10/10 10:23
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2022 10/10 10:27
為什么這位老師說不用做應(yīng)交稅費(fèi)?
FAILED
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2022 10/10 10:32
我那個(gè)是規(guī)范的做法,您可以不做
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