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小規(guī)模申報時顯示小規(guī)模減免附加稅360元,怎么記賬
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小規(guī)模納稅人顯示減免附加稅,直接計入營業(yè)外收入——減免稅費
2020 03/24 10:42
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2020 03/24 10:54
借:附加稅
貸:營業(yè)外收入嗎
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2020 03/24 10:56
借:應交稅費——應交城建稅
借:應交稅費——應交教育費附加
借:應交稅費——應交地方教育附加
貸:營業(yè)外收入——減免稅費
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小規(guī)模申報時顯示小規(guī)模減免附加稅360元,怎么記賬
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