问题已解决
國家政策3%的稅率降到1%,2%的稅會計分錄怎么做
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你好,如果直接開票1%核算,2%的稅會計分錄不用處理,
2020 05/12 19:56
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84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/12 19:56
當時提多了
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/12 20:00
你好,是按3%稅率開票嗎
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84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/12 20:01
是的,1月份
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莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/12 20:10
你好,按減免稅,借應(yīng)交稅費--應(yīng)交增值稅2%,貸營業(yè)外收入--政府減免
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84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/12 20:16
謝謝
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莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/12 20:23
你好,應(yīng)該的,祝你快樂
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