问题已解决
老師之前的分錄這樣寫對嗎?一般納稅人收到普票也計入應(yīng)交稅費應(yīng)交增值稅銷項稅額嗎?
FAILED
FAILED
FAILED
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您好
這是自己開出普通發(fā)票 不是收到啊
2023 11/27 15:44
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2023 11/27 15:48
是的。那應(yīng)該怎么寫分錄?
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2023 11/27 15:58
借:應(yīng)收賬款等
貸:主營業(yè)務(wù)收入
貸:應(yīng)交稅費-應(yīng)交增值稅(銷項稅額)
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2023 11/27 16:36
一般納稅人企業(yè)等于說不管開出去專票還是普票都這樣寫分錄?只不過稅率不同。
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2023 11/27 17:20
一般納稅人企業(yè)不管開出去專票還是普票都這樣寫分錄 只不過稅率不同 是的
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