问题已解决
個人借用公司賬戶導(dǎo)賬,等額進等額出,賬怎么處理?還是賬戶余額對,賬不處理
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借;原材料 等科目 應(yīng)交稅費(進項稅額) 貸;應(yīng)付賬款等科目
借;應(yīng)收賬款 貸;主營業(yè)務(wù)收入 應(yīng)交稅費-應(yīng)交增值稅(銷項稅額)
2017 11/22 09:26
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2017 11/22 09:36
這不是交稅?公司是小規(guī)模納稅人
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2017 11/22 09:37
你好,小規(guī)模進項不抵扣,按銷售不含稅收入3%計算繳納增值稅
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