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老師小規(guī)模納稅人收到專用發(fā)票,怎么做分錄,進(jìn)項(xiàng)稅額轉(zhuǎn)出處理嗎,是不是還得在申報(bào)納稅時(shí)候填進(jìn)項(xiàng)稅額轉(zhuǎn)出
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你好,小規(guī)模納稅人收到專用發(fā)票,按普通發(fā)票做分錄
借:原材料等科目,貸:銀行存款等科目?
小規(guī)模納稅人,是沒有進(jìn)項(xiàng)稅額轉(zhuǎn)出這個(gè)說法的?
2024 01/08 15:56
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老師小規(guī)模納稅人收到專用發(fā)票,怎么做分錄,進(jìn)項(xiàng)稅額轉(zhuǎn)出處理嗎,是不是還得在申報(bào)納稅時(shí)候填進(jìn)項(xiàng)稅額轉(zhuǎn)出
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