问题已解决
老師,一般納稅人無票收入怎么處理?
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您好,和有票一樣的做賬
2023 06/27 10:00
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2023 06/27 10:01
可以把無票收入分錄寫我我一下嗎老師
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劉艷紅老師 
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2023 06/27 10:03
借:應(yīng)收賬款
貸:主營業(yè)務(wù)收入
應(yīng)交稅費(fèi)
這個(gè)稅費(fèi)是自已算出來的
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2023 06/27 10:04
然后銀行存款收到了錢是不是要寫一筆銀行存款。貸應(yīng)收
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2023 06/27 10:07
是的,就是你說的這樣的
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2023 06/27 10:11
老師,一般納稅人商貿(mào)公司開票狗糧都是9個(gè)點(diǎn),這個(gè)無票收入應(yīng)該按9個(gè)點(diǎn)還是13個(gè)點(diǎn)算?
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2023 06/27 10:14
無票收入按9個(gè)點(diǎn)來算稅
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