问题已解决
老師好,小規(guī)模企業(yè)做銷售收入的賬,財務軟件里沒有應交稅費-應交增值稅,只有應交稅費-應交增值稅-銷項稅額,要怎么做?
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你好,你可以增加一個這個明細科目核算:應交稅費-應交增值稅(小規(guī)模),然后收入分錄就是
借:應收賬款等科目 ???, 貸:主營業(yè)務收入 ?,應交稅費—應交增值稅(小規(guī)模)
2021 12/29 17:14
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2021 12/29 17:18
老師,我看科目里有應交稅費-應交增值稅-簡易計稅,我可以用這個嗎
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鄒老師 
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2021 12/29 17:21
你好,不可以,這個是一般納稅人單位才使用的科目?
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2021 12/29 17:25
老師,那我只能在應交稅費-應交增值稅下面再建一個“小規(guī)?!保妥兂蓱欢愘M-應交增值稅-小規(guī)模,這樣可以嗎
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2021 12/29 17:26
你好,根據(jù)你的描述,只能是這樣變通處理了?
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