问题已解决
小規(guī)模企業(yè)增值稅3%減按1%,會計分錄怎么做?
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您好
按照發(fā)票開具的銷售額跟銷項稅額寫分錄就好了
2020 04/11 14:49
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84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/11 14:52
老師,票是3月開的,都是1%,那減的2%需要記賬嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/11 14:58
不需要 按照發(fā)票分別寫銷售額跟銷項稅額
![](/wenda/img/newWd/sysp_btn_eye.png)
小規(guī)模企業(yè)增值稅3%減按1%,會計分錄怎么做?
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