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建筑行業(yè)水利基金收入的稅費(fèi)放在哪個(gè)科目里面
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借:稅金及附加—水利基金 貸:應(yīng)交稅費(fèi)—應(yīng)交水利基金
借:應(yīng)交稅費(fèi)—應(yīng)交水利基金 貸現(xiàn)金
2023 03/29 13:34
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2023 03/29 14:22
小規(guī)模納稅人,這個(gè)季度只開(kāi)了2000元,免稅的1個(gè)點(diǎn)增值稅怎么做賬
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2023 03/29 14:25
是免稅還是一個(gè)點(diǎn)增值稅
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2023 03/29 14:26
一個(gè)季度不超過(guò)30萬(wàn),免稅
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2023 03/29 14:27
但是開(kāi)票的時(shí)候還是按照一個(gè)點(diǎn)開(kāi),
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2023 03/29 14:28
這個(gè)季度只開(kāi)了2000元什么收入呢?
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2023 03/29 14:29
建筑行業(yè)工程款
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2023 03/29 14:39
借:應(yīng)收賬款/銀行存款
貸:主營(yíng)業(yè)務(wù)收入
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