问题已解决
這個(gè)寫分錄怎么寫啊,這里也是普通發(fā)票,不用計(jì)算稅費(fèi)吧
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您好,這個(gè)是銷售,需要有稅額的
2024 01/11 19:17
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2024 01/11 19:21
你的意思是,他是銷售單,屬于主營業(yè)務(wù)收入,收入就會(huì)產(chǎn)生稅費(fèi),就算有普通發(fā)票有稅費(fèi)的,因?yàn)樗饕侵鳡I業(yè)務(wù)收入
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2024 01/11 19:21
對(duì),是的,就是這個(gè)意思
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2024 01/11 19:22
借,銀行存款
貸,主營業(yè)務(wù)收入
應(yīng)交稅費(fèi),這樣寫分錄嗎
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2024 01/11 19:22
對(duì),做賬的是這么做的呢
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2024 01/11 19:26
好的,謝謝老師,明白了
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2024 01/11 19:28
不客氣,幫忙給個(gè)午休,多謝,多謝
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2024 01/11 19:28
是給個(gè)五星好評(píng)的意思
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