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老師,小規(guī)模減免的附加稅,年末計(jì)入哪個(gè)科目呀?
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小規(guī)模減免的附加稅,年末計(jì)入營業(yè)外收入或沖減稅金及附加
2024 01/11 16:54
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84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/11 17:01
那增值稅也是這樣出來嘛?
![](https://pic1.acc5.cn/014/34/51/98_avatar_middle.jpg?t=1651217645)
張小寧老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/11 17:13
增值稅也是這樣出來,計(jì)入營業(yè)外收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/11 17:16
好的,謝謝老師了
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張小寧老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/11 17:16
不用謝,有幫到你就好。請(qǐng)五星好評(píng)!
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