问题已解决
勞務-消費信貸手續(xù)費,我開的專票貨物應稅明程是:現(xiàn)代服務*服務費,這矛盾嗎
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您好,這個是不矛盾的額,是可以的
2023 09/20 11:40
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2023 09/20 11:43
手續(xù)費 就是勞務報酬嗎,這分錄怎么寫呢 也得申報6個點稅費嗎,我是一把納稅人,開出專票?
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2023 09/20 11:46
嗯對,手續(xù)費是勞務報酬所得,6個點
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2023 09/20 12:30
老師分錄怎么寫
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2023 09/20 12:30
增值稅還得申報是吧
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2023 09/20 13:24
恩對你說代扣的嗎還是
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2023 09/20 13:59
老師請問下分錄怎么寫
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2023 09/20 14:02
你是開票方還是收票方啊
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2023 09/20 14:10
開票收票,可以都了解下
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2023 09/20 14:13
開票? 借 銀行存款 貸 收入? 應交稅費? ? 收票的? ?借 財務費用? 應交稅費 貸 銀行存款? ? ?
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