问题已解决
小規(guī)模納稅人,季度收入5346.53元,稅額53.47元,價稅合計,5400元,怎么寫分錄
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你好
借:銀行存款 5400
貸:主營業(yè)務(wù)收入 5346.53
增值稅53.47
2022 01/01 09:53
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2022 01/01 09:54
欠款,沒有收到貨款
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2022 01/01 09:54
增值稅這個全稱的科目,怎么寫
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2022 01/01 09:54
借:應(yīng)收賬款 5400
貸:主營業(yè)務(wù)收入 5346.53
增值稅53.47
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2022 01/01 09:55
直接寫增值稅,沒有這個科目
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2022 01/01 09:55
寫,應(yīng)交稅費~應(yīng)交增值稅,可以嗎
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2022 01/01 09:56
可以的,這樣寫是可以的
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2022 01/01 09:57
我用億企贏軟件記賬,這個科目,選不了,必須要求寫三級科目
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2022 01/01 09:57
這樣是軟件的限制,是可以的
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2022 01/01 10:05
軟件里有這個分錄,可以用這個分錄嗎
FAILED
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2022 01/01 10:05
你這個分錄是可以用的
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