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老師好~小規(guī)模納稅人開專票,銷項(xiàng)稅是進(jìn)哪個科目? 是進(jìn)“應(yīng)交稅費(fèi)-應(yīng)交增值稅-小規(guī)模 增值稅”,還是直接“應(yīng)交增值稅-未交增值稅”呢
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還是直接“應(yīng)交增值稅-未交增值稅
2024 01/22 11:34
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2024 01/22 11:35
小規(guī)模納稅人開普票呢 用什么科目呢
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2024 01/22 11:36
都是同樣的科目。只是不交稅轉(zhuǎn)入營業(yè)外收入
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2024 01/22 11:37
那應(yīng)交稅費(fèi)-應(yīng)交增值稅-小規(guī)模這個科目是什么時候用呢?
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2024 01/22 11:38
不需要那么麻煩,直接計入應(yīng)交增值稅-未交增值稅
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