问题已解决
老師 即征即退的增值稅退到公司賬戶(hù),如何做賬
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借銀行存款 貸營(yíng)業(yè)外收入
2023 12/08 19:01
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2023 12/08 19:17
老師 那銷(xiāo)售的時(shí)候呢?
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2023 12/08 19:30
借應(yīng)收賬款 貸主營(yíng)業(yè)務(wù)收入 應(yīng)交稅費(fèi)應(yīng)交增值稅銷(xiāo)項(xiàng)稅額
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2023 12/08 19:31
那個(gè)銷(xiāo)售稅額怎么處理?
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2023 12/08 19:42
銷(xiāo)售額就是在賬上掛著的
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2023 12/08 19:43
應(yīng)交增值稅銷(xiāo)項(xiàng)稅額就一直在賬上掛著,不用處理嗎?
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2023 12/08 19:48
對(duì),對(duì),這個(gè)不用特殊的處理
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