当前位置:财税问题 >
實(shí)務(wù)
问题已解决
小規(guī)模納稅人開具專票和普票合計(jì)超過30萬,減免的2%需要做賬嗎?要做的話怎么做會(huì)計(jì)分錄



您好,這個(gè)的話,是不需要做的這個(gè)的
2023 10/08 14:17

84785035 

2023 10/08 14:18
好的,那需要把要交稅的那部分結(jié)轉(zhuǎn)到未交增值稅嗎

小鎖老師 

2023 10/08 14:21
嗯對(duì),是需要結(jié)轉(zhuǎn)的
