问题已解决
你好啊我想問下勞務(wù)派遣差額征稅怎么做賬
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借:銀行存款
貸:主營業(yè)務(wù)收入 全額
應(yīng)交稅費-增值稅
借:主營業(yè)務(wù)成本
應(yīng)交稅費-增值稅銷項抵減
貸:應(yīng)付賬款
2021 11/04 09:55
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84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/04 10:22
一般納稅人,為什么要全額計入主營業(yè)務(wù)收入?
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 11/04 10:24
做賬是按照會計準則來的,你算稅是增值稅法的規(guī)定,允許你扣減成本
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