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老師問一下,小規(guī)模納稅普票按1%開票 賬務(wù)處理是不是都做在主營業(yè)收入里面
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你好,稅和收入分開記錄對應(yīng)的科目。
2023 04/12 16:45
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2023 04/12 16:46
1%普票稅額也做應(yīng)交稅費嗎?沒超過季度30萬
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2023 04/12 16:47
你好,是的,也是先做,然后最終不用交的時候再轉(zhuǎn)。
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老師問一下,小規(guī)模納稅普票按1%開票 賬務(wù)處理是不是都做在主營業(yè)收入里面
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