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小規(guī)模納稅,收到公賬上的季度結(jié)息如何做分錄
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同學(xué)你好
借銀行(zhòng)n借財(cái)務(wù)費(fèi)用利息收入負(fù)數(shù)
2022 03/29 09:18
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/29 09:31
算收入,要交增值稅嗎?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/29 09:45
同學(xué)你好
這個(gè)不交
是沖減利息支出的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/29 09:46
那能充我做的財(cái)務(wù)費(fèi)用手續(xù)費(fèi)嗎?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/29 09:54
對(duì)的
就是沖減財(cái)務(wù)費(fèi)用手續(xù)費(fèi)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/29 09:55
為什么要寫兩個(gè)借方呢
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/29 10:03
因?yàn)橛幸粋€(gè)借方負(fù)數(shù)
![](/wenda/img/newWd/sysp_btn_eye.png)