问题已解决
開出發(fā)票做內(nèi)賬,直接按價稅合計入賬,不用計提稅的吧?具體咋操作
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你好 內(nèi)賬是可 以這樣記的
2019 09/25 09:46
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2019 09/25 10:02
小規(guī)模國稅代開專票,扣的是增值稅3個點,城建稅怎么算,只扣這2個稅
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2019 09/25 10:10
小規(guī)模開專票不超過30萬增值稅不免,2個附加稅免 城建減半 超過30萬附加減半
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開出發(fā)票做內(nèi)賬,直接按價稅合計入賬,不用計提稅的吧?具體咋操作