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實(shí)務(wù)
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之前明明可以不把那個(gè)免稅的稅費(fèi)金額計(jì)科目的記了應(yīng)交稅費(fèi)總賬科目了,怎么改沖賬調(diào)整???
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你不體現(xiàn)免稅的,直接轉(zhuǎn)入主營(yíng)業(yè)務(wù)收入就是了
2022 10/12 16:20
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/12 16:21
啥,?沒(méi)懂,這怎么重復(fù)是主營(yíng)業(yè)務(wù)收入啊,我已經(jīng)全額收入了
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/12 16:27
怎么弄,等于我賬上有筆余額應(yīng)交稅費(fèi),但實(shí)際上這個(gè)我們不用交,是按普票減免稅操作的
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 10/12 16:28
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
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/12 16:39
不用做營(yíng)業(yè)外收入吧?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/12 16:45
認(rèn)真看哈,就是我寫(xiě)的分錄哈
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/12 16:46
我開(kāi)了一張發(fā)票給客戶(hù)只收到這部分款,然后但是實(shí)際上已經(jīng)完成了這個(gè)項(xiàng)目,我已經(jīng)做了收入怎么能再剪掉收入呢?不符合邏輯啊
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/12 16:49
還有發(fā)票還沒(méi)開(kāi)也還沒(méi)收到款
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/12 16:51
要么就下邊這一筆,
借:應(yīng)收賬款
貸:主營(yíng)業(yè)務(wù)收入?
要么就是前邊2筆分錄
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