问题已解决
請問小規(guī)模企業(yè)現(xiàn)在根據(jù)政策開具免稅普通發(fā)票,做收入會計分錄怎么做
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你好 借銀行,貸主營業(yè)務(wù)收入??
2022 10/19 18:45
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2022 10/19 19:07
那不用做增值稅分錄嗎,和增值稅報表不一樣了,報表里體現(xiàn)增值稅金額
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2022 10/19 19:40
你好? 分錄不寫稅款
開具免稅普通發(fā)票? ?不交稅咋會有差異呢?
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2022 10/19 20:55
不用做借 應(yīng)交稅金 增值稅 貸補貼收入嗎
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2022 10/19 20:56
不需要做,因為是免稅發(fā)票
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2022 10/19 20:56
好的,謝謝老師!
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2022 10/19 21:09
不客氣,祝工作學(xué)習(xí)愉快,
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