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老師,小規(guī)模季度開(kāi)了7千的普票,免交增值稅,免交的分錄怎么寫?
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你好,借:應(yīng)交稅費(fèi)-應(yīng)交增值稅貸:營(yíng)業(yè)外收入
2024 07/13 22:22
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84785006 
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2024 07/13 22:28
完整的分錄是不是這樣寫?
FAILED
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王曉曉老師 
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2024 07/13 22:30
不用,借:應(yīng)收賬款貸:主營(yíng)業(yè)務(wù)收入 應(yīng)交稅費(fèi)-應(yīng)交增值稅
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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84785006 
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2024 07/13 22:31
謝謝老師
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王曉曉老師 
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2024 07/13 22:33
不客氣的,順利工作
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