问题已解决
開具的電子普通發(fā)票,怎么做收入,要貸方做應(yīng)交增值稅-銷項(xiàng)稅嗎?
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你好;? ?借應(yīng)收賬款或者銀行存款 貸主營(yíng)業(yè)務(wù)收入;? 應(yīng)交稅費(fèi)-應(yīng)交增值稅- 銷項(xiàng)稅? ?
2023 07/07 16:59
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2023 07/07 19:06
小微企業(yè),直接用應(yīng)交稅費(fèi),未交增值稅可以么
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2023 07/07 20:06
你好,小規(guī)模做應(yīng)交稅費(fèi)-應(yīng)交增值稅科目
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2023 07/07 23:06
沒有你這個(gè)科目!
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2023 07/08 09:56
小規(guī)模就是這個(gè)科目,除非你小規(guī)模在用一般納稅人的科目
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2023 07/08 11:05
請(qǐng)問 應(yīng)交稅費(fèi)-應(yīng)交增值稅
這個(gè)科目怎么用???
都帶了三級(jí)科目,你讓我用二級(jí)
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