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小規(guī)模季度沒超30萬免增值稅,季度是不是還要做一筆免交增值稅的分錄,金額是季度開票的稅額嗎 免交增值稅的分錄怎么寫啊 那之前開票的分錄怎么寫啊
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您好,對(duì)的,你是不是貸方是應(yīng)交稅費(fèi) 應(yīng)交增值稅了?
2024 01/07 17:38
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2024 01/07 18:39
分錄怎么寫啊
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2024 01/07 19:21
借 應(yīng)交稅費(fèi) 應(yīng)交增值稅 貸 營(yíng)業(yè)外收入
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