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老師,前臺(tái)二維碼收款,銀行回單沒有個(gè)人信息,只有頭一天的匯總金額,這種怎么做賬
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企業(yè)銀行存款貸,主營業(yè)務(wù)收入 應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅額 就可以了。
2024 07/03 11:43
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2024 07/03 11:44
都是無票收入
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2024 07/03 11:44
對(duì),無票收入也是這么做賬的。
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2024 07/03 11:45
銀行存款這塊怎么提現(xiàn)
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2024 07/03 11:45
你說的提現(xiàn)是什么意思?
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2024 07/03 11:47
價(jià)稅分離
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2024 07/03 11:47
銀行收入怎么體現(xiàn)?
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2024 07/03 11:48
對(duì)呀,你的收入就是在主營業(yè)務(wù)收入里面。
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2024 07/03 11:48
銀行收到的錢就是你的總額。
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2024 07/03 11:49
明白了,謝謝老師
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2024 07/03 11:49
我家是小規(guī)模納稅人
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2024 07/03 11:49
你幫忙給個(gè)五星好評(píng),多謝,多謝。
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2024 07/03 11:50
沒有進(jìn)銷項(xiàng)
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2024 07/03 11:50
小規(guī)模納稅人,就應(yīng)交稅費(fèi)應(yīng)交增值稅就成了
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