问题已解决
建筑勞務(wù)開出的3%的發(fā)票確認(rèn)主營業(yè)務(wù)收入時。稅要入什么科目?
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你好,這個是簡易計稅開出來的發(fā)票嗎?
2023 12/20 16:39
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2023 12/20 16:52
一般納稅人電子普票開出來的3%
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2023 12/20 16:56
簡易計稅可以開出來的可以。
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2023 12/20 16:57
然后稅款科目計入應(yīng)交稅費,簡易計稅。
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建筑勞務(wù)開出的3%的發(fā)票確認(rèn)主營業(yè)務(wù)收入時。稅要入什么科目?