问题已解决
老師不開票收入 怎么做?是借銀行存款 貸主營(yíng)業(yè)務(wù)收入嗎
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還是要換算為不含稅金額,計(jì)算增值稅
2023 03/24 10:07
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84785022 
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2023 03/24 10:13
1.借銀行存款 貸主營(yíng)業(yè)收入(不含稅) 應(yīng)交稅費(fèi)-應(yīng)交增值稅 -銷項(xiàng) (普專未超過(guò)30萬(wàn)免增值稅)2.借:應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng) 貸 營(yíng)業(yè)外收入嗎
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家權(quán)老師 
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2023 03/24 10:19
借銀行存款 貸主營(yíng)業(yè)收入(不含稅) 應(yīng)交稅費(fèi)-應(yīng)交增值稅 (普專未超過(guò)30萬(wàn)免增值稅)2.借:應(yīng)交稅費(fèi)-應(yīng)交增值稅 貸 營(yíng)業(yè)外收入
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2023 03/24 10:24
謝謝你 老師。
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家權(quán)老師 
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2023 03/24 10:32
不客氣,祝你工作順利,感覺滿意的話,麻煩給個(gè)5星好評(píng)哦。禮貌用語(yǔ),切勿回復(fù)!
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