问题已解决
小規(guī)模納稅人需要計(jì)提增值稅嗎?如果計(jì)提的話分錄怎么做
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你好,不 要的,這種情況 不要的
2023 09/04 11:53
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2023 09/04 11:53
我們的增值稅是超過(guò)每個(gè)季度的免稅限額的,那附加稅需要計(jì)提嗎?
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2023 09/04 12:02
小規(guī)模就在應(yīng)繳稅費(fèi)應(yīng)繳增值稅科目核算,借:應(yīng)收賬款,貸:主營(yíng)業(yè)務(wù)收入,應(yīng)交稅金應(yīng)交增值稅。借應(yīng)交稅應(yīng)交增值稅,貸銀行存款
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