问题已解决
小規(guī)模納稅人,開的是普通發(fā)票,稅率是免稅,這張發(fā)票如何寫分錄?
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借銀行存款貸主營業(yè)務(wù)收入。
2022 07/08 10:06
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84785042 
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2022 07/08 10:12
同上問題,能否這樣寫分錄:借:銀行存款 貸:主營業(yè)務(wù)收入 貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅(免稅)
能否這樣寫分錄?
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郭老師 
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2022 07/08 10:13
你好,那你這個免稅的金額填寫多少?
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2022 07/08 10:18
同上問題,免稅金額與分錄有關(guān)系嗎?我現(xiàn)在問的是開的是免稅發(fā)票,分錄可不可以這樣寫?借:銀行存款 貸:主營業(yè)務(wù)收入 貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅(免稅)
能否這樣寫分錄?
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郭老師 
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2022 07/08 10:21
有關(guān)系的,你的主營業(yè)務(wù)收入,比如你收到了100塊錢,你填寫多少,你申報(bào)增值稅的優(yōu)勢填寫多少?申報(bào)增值稅必須填寫100。
填寫燒臘申報(bào)不了,申報(bào)不通過,可以試一下的。
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郭老師 
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2022 07/08 10:21
主營業(yè)務(wù)收入填寫100,銀行存款填寫100,那你的免稅金額填寫多少?
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