问题已解决
老師您好,小規(guī)模納稅人月收入不超10萬,季度不超30萬,那這個(gè)應(yīng)交銷項(xiàng)稅是不用在賬務(wù)處理中提現(xiàn)出來么,還是
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你好,這樣做收入,增值稅分錄
借;應(yīng)收賬款 等科目 , 貸;主營(yíng)業(yè)務(wù)收入 ,應(yīng)交稅費(fèi)-應(yīng)交增值稅
借;應(yīng)交稅費(fèi)-應(yīng)交增值稅 , 貸;營(yíng)業(yè)外收入——增值稅減免
2019 11/21 11:31
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2019 11/21 11:36
把它放在營(yíng)業(yè)外收入_補(bǔ)貼收入合適么,
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2019 11/21 11:37
你好,這個(gè)不屬于補(bǔ)貼,因?yàn)榭铐?xiàng)是減免了,而不是國(guó)家把款項(xiàng)打入單位賬戶
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