问题已解决
老師問下簡易計(jì)稅項(xiàng)目分包出去取得了分包發(fā)票,如何做分錄,分包可以扣除的增值稅計(jì)入什么科目
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借:主營業(yè)務(wù)成本
應(yīng)交稅費(fèi)——應(yīng)交增值稅(銷項(xiàng)稅額抵減)
貸:銀行存款等
2019 12/16 14:25
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2019 12/16 14:39
老師簡易計(jì)稅項(xiàng)目增值稅計(jì)入了應(yīng)交稅費(fèi)--簡易計(jì)稅,那應(yīng)交稅費(fèi)——應(yīng)交增值稅(銷項(xiàng)稅額抵減)如何和這個沖減呢
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2019 12/16 14:40
借:主營業(yè)務(wù)成本
應(yīng)交稅費(fèi)——簡易計(jì)稅
貸:銀行存款等
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