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老師,小規(guī)模納稅人,季度銷售額不超45萬,銷項(xiàng)稅需要處理么?
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你好,學(xué)員,要的,轉(zhuǎn)到其他收益中
2022 02/13 18:12
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2022 02/13 18:13
幫我寫一下分錄老師
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2022 02/13 18:15
借應(yīng)交稅費(fèi)應(yīng)交增值稅
貸其他收益
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2022 02/13 18:18
不是營業(yè)外收入么?怎么是其他收益呢?
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2022 02/13 18:20
你好,一般是其他收益,如果沒有其他收益,計(jì)入營業(yè)外收入也是可以的
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