问题已解决
請問公司有生產(chǎn),稅率13,還有直接進貨銷售稅率9這個如何分別區(qū)分核算,分錄具體怎么寫呢
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學員你好,進貨核算在應交稅費-增值稅-進項稅額,銷售在應交稅費-增值稅-銷項稅額
2023 01/08 08:31
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2023 01/08 15:25
不是業(yè),主營業(yè)務收入那里如何分明細
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2023 01/08 16:34
主營業(yè)務收入那可以按照具體業(yè)務名稱劃分
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2023 01/08 16:45
可以二級科目設置為13稅率和9稅率嗎,還是根據(jù)貨物的名稱劃分
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2023 01/08 17:32
建議根據(jù)貨物名稱劃分
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