問(wèn)題已解決
公立學(xué)校因?yàn)殡p減政策,向?qū)W生收取的課后延時(shí)費(fèi)(課后兩小時(shí)托管費(fèi))計(jì)入哪個(gè)科目?是否免增值稅?應(yīng)開(kāi)具什么發(fā)票?支出如果做賬?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
你好,這里是免增值稅的
2022 03/24 13:03
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/24 13:07
怎么做分錄
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/24 13:11
借銀行存款
貸預(yù)收賬款
分期時(shí)確認(rèn)收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/24 13:11
是公立學(xué)校哦
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/24 13:16
做其他收入你們事業(yè)單位的科目
![](/wenda/img/newWd/sysp_btn_eye.png)