问题已解决
小規(guī)模季度開票沒有超過30萬,那應(yīng)交稅費(fèi)-應(yīng)交增值稅可以轉(zhuǎn)入應(yīng)交稅費(fèi)-應(yīng)交增值稅-減免稅額嗎
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同學(xué)你好
對的
只要不交稅的都要轉(zhuǎn)
2023 03/22 09:18
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2023 03/22 09:19
分錄是這樣寫嗎
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2023 03/22 09:20
轉(zhuǎn)入了減免稅額,后續(xù)怎么處理呢
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2023 03/22 09:28
借應(yīng)交稅費(fèi)減免稅
貸營業(yè)外收入
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2023 03/22 10:26
農(nóng)林牧漁普票免稅,也需要這樣處理嗎?
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2023 03/22 10:26
可以直接借應(yīng)收賬款~某某,貸主營業(yè)務(wù)收入嗎
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2023 03/22 10:33
同學(xué)你好
這個(gè)不可以
你的增值稅減免的要做
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