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老師!小規(guī)模納稅人免稅以后收入的分錄怎么寫呢?之前是借 銀行存款 代 主營(yíng)業(yè)務(wù)收入 應(yīng)交稅費(fèi)—應(yīng)交增值稅
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你好,小規(guī)模納稅人,減免的增值稅?
借:應(yīng)交稅費(fèi)—應(yīng)交增值稅 ??, 貸:營(yíng)業(yè)外收入—增值稅減免? ? ?
2022 04/06 15:34
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84784988 
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2022 04/06 15:45
我是按百分之一還是百分之三呢?老師
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2022 04/06 15:48
你好,按最新的政策,是按3%?
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