问题已解决
請(qǐng)問(wèn)老師,小規(guī)模納稅人,符合免增值稅政策,收入的分錄怎樣做,還需要提增值稅嗎??
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借,銀行存款,貸,主營(yíng)業(yè)務(wù)收入。
2022 06/13 14:31
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2022 06/13 14:32
減免的增值稅不用處理了?
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2022 06/13 14:33
對(duì),這個(gè)不用提前應(yīng)交稅費(fèi)。
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2022 06/13 14:43
那公司支付的營(yíng)業(yè)執(zhí)照辦理費(fèi),記入管理費(fèi)用的哪個(gè)明細(xì)科目更合適
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2022 06/13 14:43
進(jìn)入到管理班費(fèi)用,辦公費(fèi)就行。
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2022 06/13 14:50
謝謝老師
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2022 06/13 14:51
不客氣,幫忙給個(gè)五星好評(píng),謝謝你。
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