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老師好!計(jì)提增值稅的分錄怎么寫
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你好,你是小規(guī)模還是一般納稅人?
2024 10/24 10:45
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2024 10/24 10:45
小規(guī)模納稅人
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2024 10/24 10:47
你好,這個(gè)你借應(yīng)收賬款貸,主營業(yè)務(wù)收入,應(yīng)交稅費(fèi),應(yīng)交增值稅就可以了。
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2024 10/24 10:48
好的,謝謝老師
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2024 10/24 10:51
你好,不用客氣的了。
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