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李老師,現(xiàn)在免稅期間,銷售收入的銷售稅額直接計(jì)入主營(yíng)業(yè)收入還是記營(yíng)業(yè)外收入?
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你好,免稅期間,銷售收入的銷售稅額直接計(jì)入主營(yíng)業(yè)收入
2020 09/22 17:33
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2020 09/22 17:56
老師 這邊進(jìn)項(xiàng)如何處理好 我看到有的做營(yíng)業(yè)外收入了
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2020 09/22 17:56
免稅期間,銷售收入的銷售稅額直接計(jì)入主營(yíng)業(yè)收入,不需要做銷項(xiàng)的
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2020 09/22 17:56
Hilmar
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2020 09/22 18:39
但是如果我現(xiàn)在還是放在待認(rèn)證 會(huì)不會(huì)有什么影響 我的意思是取到專票
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2020 09/22 18:40
進(jìn)項(xiàng)如何處理妥當(dāng)
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2020 09/23 10:00
老師能回答一下問題嗎
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2020 09/23 10:00
你可以以后再抵扣,
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