问题已解决
老師小規(guī)模普票稅率開的1,報稅的時候普票稅率是3,這個做賬和報增值稅分別怎么做
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你好!這個借應(yīng)收賬款 貸主營業(yè)務(wù)收入 應(yīng)交稅費-應(yīng)交增值稅
然后借應(yīng)交稅費-應(yīng)交增值稅 貸營業(yè)務(wù)收入-減免稅額
2024 04/12 19:52
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2024 04/12 19:54
老師但是報增值稅的時候那上面是3的稅率我不用管嗎
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2024 04/12 19:56
你好!這個沒事的了
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