问题已解决
老師給我一個(gè)應(yīng)交稅費(fèi)的科目設(shè)置表 我不知道一級二級三級?還有簡易計(jì)稅屬于幾級科目



應(yīng)交稅費(fèi)一般都是設(shè)置三級明細(xì)科目的
2022 08/25 16:43

84785002 

2022 08/25 16:51
不會(huì)設(shè)置

84785002 

2022 08/25 16:52
有沒有明細(xì)? 建立科目 給我一個(gè)

84785002 

2022 08/25 16:52
一般納稅人的

辜老師 

2022 08/25 16:52
應(yīng)交稅費(fèi)——應(yīng)交增值稅—進(jìn)項(xiàng)稅/銷項(xiàng)稅/簡易計(jì)稅

84785002 

2022 08/25 17:17
簡易計(jì)稅是二級科目吧

辜老師 

2022 08/25 17:21
也是應(yīng)交增值稅下面的三級明細(xì)科目哦

84785002 

2022 08/25 17:25
不是吧? 我查了好多資料? 是二級啊 到底是啥?

辜老師 

2022 08/25 17:26
這個(gè)二級三級,都是可以的,因?yàn)楹喴子?jì)稅,就是直接交的
