问题已解决
公司有部分業(yè)務是銷售圖書,這塊是免稅,那我正常做分錄是,借:銀行存款100貸:主營業(yè)務收入100這塊免的增值稅要體現(xiàn)嗎?要轉營業(yè)外收入嗎?
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應交稅費一應交增值稅要照做
2018 11/02 07:24
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莊老師 
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2018 11/02 07:25
然后轉入到營業(yè)外收入
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2018 11/02 07:26
這塊發(fā)票上面也沒有稅額啊,稅額也是0啊,也要這樣操作嗎?
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莊老師 
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2018 11/02 07:27
你好,如果發(fā)票上沒有稅額,直接不做
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2018 11/02 07:28
好的,謝謝
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莊老師 
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2018 11/02 08:03
應該的。祝你快樂!給個五星
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