問題已解決
簡直計(jì)稅差額計(jì)稅老項(xiàng)目怎樣開票怎樣出會(huì)計(jì)分錄,收到成本發(fā)票怎樣出會(huì)計(jì)分錄,差額征稅怎樣出會(huì)計(jì)分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/012/67/02/83_avatar_middle.jpg?t=1651217046)
確認(rèn)收入、計(jì)提稅金
借:銀行存款、應(yīng)收賬款
貸:主營業(yè)務(wù)收入
應(yīng)交稅費(fèi)——簡易計(jì)稅
老項(xiàng)目按全額開票,計(jì)稅稅時(shí)按差額
2020 12/15 23:33
![](/wenda/img/newWd/sysp_btn_eye.png)