问题已解决
老師我們是工程項(xiàng)目買的樹(shù)苗開(kāi)的普票怎么做會(huì)計(jì)分錄?
FAILED
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借工程施工材料費(fèi)
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)
貸銀行存款抵扣率是9%,按照票面的金額乘以9%,這個(gè)就是進(jìn)項(xiàng)。
2022 03/02 14:59
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2022 03/02 15:06
這個(gè)是普通發(fā)票稅率是免稅?
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2022 03/02 15:07
老師我們是工程項(xiàng)目買的樹(shù)苗開(kāi)的普票怎么做會(huì)計(jì)分錄?
這個(gè)是普通發(fā)票稅率是免稅?
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2022 03/02 15:07
皓農(nóng)產(chǎn)品自產(chǎn)自銷的可以免稅,企業(yè)收到的可以抵扣。
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