问题已解决
已經(jīng)收到開出的服務(wù)費發(fā)票怎么做分錄
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您好,您這個具體是什么業(yè)務(wù)呢。
2021 10/11 14:51
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2021 10/11 15:05
具體是技術(shù)服務(wù)費
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2021 10/11 15:05
這個你們是對外開的還是你們對外取得的發(fā)票???
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2021 10/11 15:06
是我們對外開的。
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2021 10/11 15:08
借銀行存款,貸主營業(yè)務(wù)收入應(yīng)交稅費應(yīng)交增值稅銷項稅額。
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2021 10/11 15:14
小規(guī)模還有銷項稅嘛
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2021 10/11 15:14
如果小規(guī)模的話,就記到應(yīng)交稅費、應(yīng)交增值稅就行了。
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