问题已解决
老師 小規(guī)模納稅人 開的普票1個(gè)點(diǎn)的稅 記賬的時(shí)候怎么記呢 是直接記含稅收入還是?
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借銀行(zhòng)n
貸主營(yíng)業(yè)務(wù)收入
貸應(yīng)交稅費(fèi)應(yīng)交增值稅
2023 04/07 10:35
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2023 04/07 10:39
季度30萬(wàn)免稅啊 這個(gè)應(yīng)交增值稅到時(shí)候怎么結(jié)轉(zhuǎn)
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2023 04/07 10:44
同學(xué)你好
轉(zhuǎn)到營(yíng)業(yè)外收入
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