问题已解决
你好 老師 請問 小規(guī)模企業(yè) 季度銷售未達(dá)30萬 普票部分增值稅減免 這個分錄怎么做
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你好,小規(guī)模企業(yè) 季度銷售未達(dá)30萬 普票部分增值稅減免,分錄是
借:應(yīng)交稅費—應(yīng)交增值稅,貸:營業(yè)外收入
2024 04/07 15:06
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2024 04/07 15:06
謝謝老師哈
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2024 04/07 15:07
不客氣,祝你學(xué)習(xí)愉快,工作順利?
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2024 04/07 15:08
那營業(yè)外收入這部分 是不是要交所得稅
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2024 04/07 15:08
你好,是的,是這樣的
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