问题已解决
老師,一般納稅人開普票的話,增值稅分錄也做在“應交稅費-應交增值稅-銷項稅額”嗎?還是直接記到“應交稅費-未交增值稅”呢?
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您好,是的,做在“應交稅費-應交增值稅-銷項稅額
2024 05/27 19:41
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84785033 
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2024 05/27 19:41
開普票的話不是不能抵扣嗎
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廖君老師 
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2024 05/27 19:42
您好,哪有這個規(guī)定,進項稅收到就能抵,不分抵專普票,還有不開票收入呢,都能抵
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2024 05/27 19:50
那簡易計稅的是不是不能抵
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廖君老師 
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2024 05/27 19:52
您好,是的,不能抵,?這個科目 :應交稅費-簡易計稅
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