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我們收款62萬,對方只要求我們開了60萬發(fā)票,多的2萬我不需要開票出去了,我可以申報(bào)無票收入,把應(yīng)收賬款貸方負(fù)2萬轉(zhuǎn)成什么科目?具體科目怎么寫?
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是的,按無票收入做2萬就行
2024 11/19 16:18
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2024 11/19 16:23
具體科目是借:應(yīng)收賬款20000貸:主營業(yè)務(wù)收入20000 應(yīng)交稅費(fèi)~應(yīng)交增值稅2000 我們小規(guī)模1%免增 借:應(yīng)交稅費(fèi)~應(yīng)繳增值稅2000 貸:其他業(yè)務(wù)收入 2000對不對
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2024 11/19 16:24
? 之前科目余額表是應(yīng)收賬款借方負(fù)數(shù)2萬
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2024 11/19 16:25
是的,就是那樣做的哈
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