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老師有9000塊錢的無(wú)票收入,怎么做憑證?
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你好同學(xué),可以根據(jù)銀行回單,收據(jù),及雙方合同記入主營(yíng)業(yè)務(wù)收入
2023 03/02 11:04
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/02 11:05
憑證分錄做一下
![](https://pic1.acc5.cn/014/79/59/76_avatar_middle.jpg?t=1651217763)
小默老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/02 11:07
借,銀行存款
貸,主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)~增值稅銷項(xiàng)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/02 11:08
銷項(xiàng)按1%計(jì)算吧
![](https://pic1.acc5.cn/014/79/59/76_avatar_middle.jpg?t=1651217763)
小默老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/02 11:12
小規(guī)模納稅人最新政策是1%的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/02 11:13
好的,謝謝老師!
![](https://pic1.acc5.cn/014/79/59/76_avatar_middle.jpg?t=1651217763)
小默老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/02 11:13
不客氣同學(xué),感謝五星好評(píng)
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