问题已解决
老師,小規(guī)模納稅人開免稅發(fā)票,但是季度收入超了,季度要交增值稅,怎么進行賬務處理
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您好,是超過30萬了嗎這個
2023 06/14 20:46
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2023 06/14 20:47
是的,老師
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2023 06/14 20:47
那你們就是貸方做一筆應交稅費了
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2023 06/14 20:48
那要沖什么科目
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2023 06/14 20:50
沖主營業(yè)務收入的
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2023 06/14 20:57
好,謝謝老師
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2023 06/14 21:03
不客氣的早點休息
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