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老師,小規(guī)模納稅人減免稅款的分錄是什么
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你好
借:應(yīng)收賬款等科目 ???, 貸:主營(yíng)業(yè)務(wù)收入 ?,應(yīng)交稅費(fèi)—應(yīng)交增值稅
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 05/10 17:52
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2022 05/10 17:53
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅 后面有明細(xì)嗎
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2022 05/10 17:56
你好,沒有,因?yàn)槭切∫?guī)模納稅人,只需要到二級(jí)科目,而不需要設(shè)置三級(jí)明細(xì)的?
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2022 05/10 18:14
老師,財(cái)務(wù)軟件里都帶的3級(jí)科目,用應(yīng)交稅費(fèi) 應(yīng)交增值稅行不行
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2022 05/10 18:15
知道了,老師
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2022 05/10 18:18
祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
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