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請(qǐng)問老師,稅控系統(tǒng)服務(wù)費(fèi)怎么抵扣,怎么結(jié)轉(zhuǎn)?
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你好,在電子稅務(wù)局填寫減免稅申報(bào)表就可以的
2020 01/15 15:51
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2020 01/15 15:52
老師,會(huì)計(jì)分錄怎么做?
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2020 01/15 15:53
支付時(shí)候,借管理費(fèi)用 貸銀行存款 ,抵扣時(shí)候,借應(yīng)交稅費(fèi)應(yīng)交增值稅減免稅額 貸管理費(fèi)用
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