问题已解决
小規(guī)模納稅人3%減按1%征收增值稅,1%的部分也沒有達到起征點。應(yīng)該怎么記賬,例如已經(jīng)發(fā)生銷售確認收入記賬應(yīng)交稅費應(yīng)交增值稅銷項稅額為400元,
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您好, 計入營業(yè)外收入里面
2023 06/29 16:30
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2023 06/29 16:31
一般納稅人當月記賬應(yīng)交銷項稅額26000. 進項稅額36000 接下來怎么記賬
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2023 06/29 16:32
借應(yīng)交稅費應(yīng)交增值稅銷項稅額26000 應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅 10000貸應(yīng)交稅費應(yīng)交增值稅進項稅額36000
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