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小規(guī)模不管是我給對(duì)方開(kāi)票,或者對(duì)方給我開(kāi)票,我都不用做應(yīng)交稅費(fèi)這個(gè)分錄是吧
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你好,小規(guī)模納稅人?
收入分錄,是需要做? 應(yīng)交稅費(fèi)—應(yīng)交增值稅? 貸方的
購(gòu)進(jìn)分錄,不需要做?應(yīng)交稅費(fèi)—應(yīng)交增值稅
2023 02/14 20:15
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2023 02/14 20:18
你好,你剛好說(shuō)反了,請(qǐng)看我回復(fù)的內(nèi)容?
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鄒老師 
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2023 02/14 20:23
你好,季度超過(guò)30w,全額按1%繳納增值稅?
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2023 02/14 20:17
對(duì)方給我開(kāi)票,我用做應(yīng)交稅費(fèi)
我給對(duì)方開(kāi)票,不用做
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2023 02/14 20:21
那我開(kāi)出去的票報(bào)稅的時(shí)候季度超過(guò)30w了,超出部分減按1%交稅嗎
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