问题已解决
老師你好,一般納稅人,比如我開的是普通發(fā)票出去20萬,我收到20.我怎么做賬呢
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借:銀行存款20 貸:主營(yíng)業(yè)務(wù)收入20/1.13 應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷項(xiàng)稅額)20/1.13*0.13
2019 06/11 16:40
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2019 06/11 16:43
開普通發(fā)票還要這樣子做賬的,建筑公司的工程款,對(duì)方是政府單位
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小云老師 
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2019 06/11 16:47
無論你開的是普通還是專票,都是你的銷項(xiàng),一樣的
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2019 06/11 16:49
那這樣后期交稅怎么處理啊。進(jìn)項(xiàng)稅額不是不能抵扣了
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小云老師 
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2019 06/11 16:51
你進(jìn)項(xiàng)只要是收到專票就正常抵扣呀
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