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實(shí)務(wù)
问题已解决
小規(guī)模納稅人有未開(kāi)票收入,收入未達(dá)到規(guī)定金額可以不用交稅,分錄是這樣做嗎
FAILED
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您好
這樣寫(xiě)分錄正確的
2022 03/05 10:07
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2022 03/05 10:09
我私賬不存在應(yīng)交增值稅能不能不做啊 我直接就記主營(yíng)業(yè)務(wù)收入了
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2022 03/05 10:09
內(nèi)賬不寫(xiě)應(yīng)交稅費(fèi)科目 可以的
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2022 03/05 10:10
好的 謝謝老師
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2022 03/05 10:15
不客氣,如果您這個(gè)問(wèn)題已經(jīng)解決,?希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。祝你學(xué)習(xí)愉快,工作順利!謝謝!不清楚的還可以繼續(xù)追問(wèn)??!
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