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老師,個(gè)人獨(dú)資企業(yè),小規(guī)模納稅人,從1月份開始查賬征收,做賬是按銀行流水(之前核定征收是按發(fā)票做賬不按銀行流水做賬)還是繼續(xù)按發(fā)票做賬,也沒有成本票,求教怎么做賬
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按照銀行交易來處理就可以的
2023 02/10 13:27
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2023 02/10 13:31
老師,可以繼續(xù)按銷售開具的發(fā)票來做記賬憑證嗎
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2023 02/10 13:35
首先記賬發(fā)票要正常記賬,對(duì)應(yīng)的收支也要的
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