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老師,我們藥店是小規(guī)模零售企業(yè),我們收款一般都是微信,支付寶,醫(yī)保刷卡我該怎么做賬報(bào)稅,分錄是怎樣的,醫(yī)保手續(xù)費(fèi)走財(cái)務(wù)費(fèi)用還是銷(xiāo)售費(fèi)用,
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你好
借:其他貨幣資金,其他應(yīng)收款,貸:主營(yíng)業(yè)務(wù)收入,應(yīng)交稅費(fèi)—應(yīng)交增值稅
醫(yī)保手續(xù)費(fèi)(這個(gè)是按收入一定比例收取的?)
2024 03/28 14:19
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2024 03/28 14:45
老師,你能把詳細(xì)的分錄給我寫(xiě)出來(lái)嗎
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鄒老師 
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2024 03/28 14:45
你好
借:其他貨幣資金,其他應(yīng)收款,貸:主營(yíng)業(yè)務(wù)收入,應(yīng)交稅費(fèi)—應(yīng)交增值稅
這個(gè)就是實(shí)現(xiàn)收入的分錄啊
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2024 03/28 14:46
藥店劃卡時(shí)的分錄,收到醫(yī)保局返款的分錄
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鄒老師 
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2024 03/28 14:47
你好,藥店劃卡時(shí)的分錄
借:其他應(yīng)收款,貸:主營(yíng)業(yè)務(wù)收入,應(yīng)交稅費(fèi)—應(yīng)交增值稅
收到醫(yī)保局返款的分錄
借:銀行存款,財(cái)務(wù)費(fèi)用,貸:其他應(yīng)收款
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