问题已解决
老師,銷售時候是不含稅價,客戶后期又打來了稅款錢讓開票,收到這個錢該怎樣入賬呢
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你好,你開發(fā)票的時候包含這個稅款嗎?
2023 07/18 09:36
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郭老師 
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2023 07/18 09:36
不包含的話,做到營業(yè)外收入。
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2023 07/18 09:42
包含,開發(fā)票把這個開進去了
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郭老師 
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2023 07/18 09:44
你好,借銀行存款,貸主營業(yè)務(wù)收入,應(yīng)交稅費。
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2023 07/18 09:46
是內(nèi)賬,沒有用應(yīng)交稅費科目
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2023 07/18 09:48
借銀行存款,貸主營業(yè)務(wù)收入。
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