問(wèn)題已解決
小規(guī)模企業(yè),普票銷售收入分錄怎么做
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
借:應(yīng)收賬款
貸:主營(yíng)業(yè)務(wù)收入 應(yīng)收賬款/1.03
?????? 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-稅費(fèi)減免
2022 07/05 17:23
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/05 17:23
開票的時(shí)候就是免稅的,主營(yíng)業(yè)務(wù)收入也要除以1.03嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/05 17:26
這個(gè)是規(guī)范的操作,也可以直接做收入,不管
![](/wenda/img/newWd/sysp_btn_eye.png)