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小規(guī)模月收入不到10萬,免增值稅怎么做賬
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同學(xué)您好,借:應(yīng)收賬款,貸:主營業(yè)務(wù)收,應(yīng)交稅金-應(yīng)交增值稅借應(yīng)交稅金-應(yīng)交增值稅,營業(yè)外收入
2024 01/13 23:36
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2024 01/14 08:31
是當(dāng)月做賬營業(yè)外收入,還是報(bào)稅后做嗎
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2024 01/14 08:49
營業(yè)外收入 二級科目選政府補(bǔ)助嗎
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2024 01/14 11:32
學(xué)員您好,報(bào)稅的時(shí)候做,二級科目可以寫減免稅款
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