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退個稅手續(xù)費(fèi)返還怎么做賬?
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借銀行(zhòng)n貸其他業(yè)務(wù)收入或者其他收益,
應(yīng)交稅費(fèi)
2023 02/08 16:45
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2023 02/08 16:54
一共幾筆分錄啊
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2023 02/08 16:55
你好,就一個分錄的,就跟你確認(rèn)收入是一樣的。
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2023 02/08 16:56
怎么還有應(yīng)交稅費(fèi)
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2023 02/08 17:00
好,需要繳納增值稅的,這個是規(guī)定一般納稅人6%,小規(guī)模的1%啊。
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2023 02/08 17:01
等繳納增值稅的時候再做應(yīng)交增值稅可以嗎,現(xiàn)在先全部做營業(yè)外收入
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2023 02/08 17:03
對的,是的,是這么做的。
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