问题已解决
請(qǐng)問(wèn)小規(guī)模納稅人免稅,開(kāi)票時(shí)在應(yīng)交增值稅—簡(jiǎn)易計(jì)稅的稅費(fèi),事業(yè)單位做賬財(cái)務(wù)會(huì)計(jì)怎么做會(huì)計(jì)處理
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你好!事業(yè)的單位發(fā)生了什么業(yè)務(wù)
2023 11/29 09:28
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ztyr 
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2023 11/29 11:23
老師您好,就是收入正常開(kāi)了發(fā)票,產(chǎn)生了500多的增值稅,但是小規(guī)模納稅人按季申報(bào)的時(shí)候是免稅的,稅金需要怎么做會(huì)計(jì)處理
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宋生老師 
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2023 11/29 11:24
你好!這個(gè)計(jì)入借應(yīng)交稅費(fèi)-應(yīng)交增值誰(shuí) 貸營(yíng)業(yè)務(wù)收入0減免稅額
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