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小規(guī)模納稅人開具專票和普票合計超過30萬,減免的2%需要做賬嗎?要做的話怎么做會計分錄
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您好,這個的話,是不需要做的這個的
2023 10/08 14:17
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2023 10/08 14:18
好的,那需要把要交稅的那部分結轉到未交增值稅嗎
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2023 10/08 14:21
嗯對,是需要結轉的
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小規(guī)模納稅人開具專票和普票合計超過30萬,減免的2%需要做賬嗎?要做的話怎么做會計分錄
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