问题已解决
老師,我是小規(guī)模個(gè)體戶,開(kāi)了一張23萬(wàn)的免稅發(fā)票,收入是按照23萬(wàn)算,還是按照23/1.01算呢
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你是免稅的,當(dāng)然按23萬(wàn)算
2023 09/11 14:55
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2023 09/11 15:01
老師,是不是借應(yīng)收賬款23萬(wàn),貸主營(yíng)業(yè)務(wù)收入23萬(wàn)
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2023 09/11 15:03
對(duì)呀,同學(xué),是沒(méi)錯(cuò)的
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2023 09/11 15:11
老師,假如開(kāi)了不免稅的10萬(wàn),免稅的30萬(wàn),分錄是借應(yīng)收賬款40萬(wàn),貸主營(yíng)業(yè)務(wù)收入399009.91 應(yīng)交稅費(fèi)-銷項(xiàng)稅額990.09 這樣嗎
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venus老師 
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2023 09/11 15:16
對(duì)的,同學(xué),是這樣的
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