问题已解决
小規(guī)模一月份開(kāi)了免稅票50000,但是一月要開(kāi)一個(gè)點(diǎn)票,怎么錄入分錄
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借應(yīng)收賬款,貸主營(yíng)業(yè)務(wù)收入,這個(gè)需要繳納稅款的嗎?
2023 03/02 16:26
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2023 03/02 16:27
2023年開(kāi)始要交稅,但是開(kāi)了免稅
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2023 03/02 16:28
你好,不是的,我的意思是季度30萬(wàn)以內(nèi),你是這個(gè)金額以內(nèi)嗎?先做這一個(gè),如果需要交稅的話
借營(yíng)業(yè)外支出貸應(yīng)交稅費(fèi),借應(yīng)交稅費(fèi)貸銀行
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2023 03/02 16:36
好的,現(xiàn)在還沒(méi)知道呢,要4月才知道季度營(yíng)業(yè)額
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2023 03/02 16:38
那就按照上面的來(lái)做就可以了。
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