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物業(yè)公司是小規(guī)模企業(yè),收物業(yè)管理費(fèi)120361.11,按1%開的普通發(fā)票,怎么做賬?
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您好,平時(shí)我們不知道會(huì)不會(huì)超30萬
借:應(yīng)收賬款 120361.11 貸:主營業(yè)務(wù)收入 120361.11 /1.01 應(yīng)交稅費(fèi)-應(yīng)交增值稅 120361.11 /1.01 *1%
2024 07/29 11:25
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84784973 
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2024 07/29 11:27
不超30萬,那是不是最后這個(gè)增值稅要轉(zhuǎn)入營業(yè)外收入?
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廖君老師 
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2024 07/29 11:28
您好,是的,
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅? ?貸:營業(yè)外收入
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2024 07/29 11:28
好,謝謝老師
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廖君老師 
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2024 07/29 11:29
?親愛的朋友,您太客氣了, 祝您工作順利,生活順意~??
?希望能幫助到您, 感謝善良好心的您給我一個(gè)五星好評~
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