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我們單位開(kāi)具的銷(xiāo)售發(fā)票,分錄怎么寫(xiě)?
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
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借銀行存款 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
2023 12/11 13:27
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/11 13:27
求數(shù)字帶入
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/11 13:27
這個(gè)是小規(guī)模納稅人的嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/11 13:28
個(gè)體戶(hù)小規(guī)模
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/11 13:29
借銀行存款9200 貸主營(yíng)業(yè)務(wù)收入9108.91 應(yīng)交稅費(fèi)應(yīng)交增值稅銷(xiāo)項(xiàng)稅額91.09
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/11 13:31
比如這種通用擊打發(fā)票全部是養(yǎng)老院開(kāi)具,開(kāi)具給政府的
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/11 13:32
那做賬也是這么做的
![](/wenda/img/newWd/sysp_btn_eye.png)