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小規(guī)模納稅人,月不超過(guò)三萬(wàn)是免稅的那么確認(rèn)收入的分錄怎么寫(xiě)呢?
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好的,謝謝老師
2019 03/01 12:46
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bamboo老師 
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2019 03/01 12:29
您好
對(duì)月銷(xiāo)售額10萬(wàn)元以下(含本數(shù))的增值稅小規(guī)模納稅人,免征增值稅。不是三萬(wàn)
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bamboo老師 
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2019 03/01 12:34
借:銀行存款等
貸:主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)——應(yīng)交增值稅
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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bamboo老師 
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2019 03/01 12:46
不用謝 如果您對(duì)我的解答滿(mǎn)意,請(qǐng)您及時(shí)給予好評(píng),謝謝??!
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