问题已解决
老師一般納稅人開具自產(chǎn)自銷農(nóng)產(chǎn)品苗木免稅發(fā)票的會計分錄怎么做
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同學(xué)您好,您好,借:應(yīng)收賬款等,貸:主營業(yè)務(wù)收入, 借:主營業(yè)務(wù)成本,貸:庫存商品等
2023 04/11 21:38
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2023 04/11 21:42
老師不用涉及應(yīng)交稅費嗎?
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易 老師 
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2023 04/11 21:47
同學(xué)您好,自產(chǎn)自銷農(nóng)產(chǎn)品免稅的
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2023 04/11 21:49
不需要把不交打稅轉(zhuǎn)入營業(yè)外收入嗎?
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易 老師 
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2023 04/11 21:50
同學(xué)您好,你好,不要 的,這種情況 不要的
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2023 04/11 21:50
老師是小規(guī)模不交的稅在季度上轉(zhuǎn)入嗎?
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易 老師 
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2023 04/11 21:53
同學(xué)您好,是的沒錯, 是這樣的
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