问题已解决
你好,請問當天付出去的款項當天退回需要做憑證嗎
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您好
當天付出去的款項當天退回需要做憑證
借:銀行存款
貸:銀行存款
2022 04/01 10:34
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2022 04/01 10:58
那退回的個稅手續(xù)費如何做分錄
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2022 04/01 11:06
??? 可以解答下嗎
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2022 04/01 11:08
借:銀行存款
貸:其他收益(營業(yè)外收入)
貸:應交稅費-應交增值稅-銷項稅額
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2022 04/01 11:12
沒有開票也有銷項稅額嗎?
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2022 04/01 11:12
銷項稅額按幾個點呢
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2022 04/01 11:13
沒有開票也有銷項稅額
請問是一般納稅人還是小規(guī)模納稅人
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2022 04/01 11:16
是小規(guī)模納稅人
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2022 04/01 11:17
小規(guī)模納稅人三月份1% 四月份免稅
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2022 04/01 11:18
那請問我收到的金額是34.37元,那銷項稅是直接乘以1%嗎 還是多少呢
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2022 04/01 11:40
銷項稅額這樣計算
34.37/1.01*0.01=0.3402970297
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