问题已解决
老師,您好!請問小規(guī)模納稅人樣品給客戶不收款的,請問如何記賬?需要開發(fā)票嗎?
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你好,可以不開發(fā)票做銷售費(fèi)用的
2020 03/20 10:36
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84784989 
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2020 03/20 17:25
不是繳納稅費(fèi)嗎?稅費(fèi)如何做賬
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暖暖老師 
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2020 03/20 17:36
借銷售費(fèi)用
貸主營業(yè)務(wù)收入
應(yīng)交稅費(fèi)銷項(xiàng)稅額
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2020 03/20 17:38
為何要做主營業(yè)務(wù)收入?庫存如何消掉?記了銷項(xiàng)稅填報(bào)增值稅申報(bào)表時(shí)填在哪里?
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暖暖老師 
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2020 03/20 17:45
小樣你們出入庫嗎?申報(bào)表就和銷售一樣申報(bào)
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2020 03/20 19:43
老師,如果不開票,做了貸:應(yīng)交稅費(fèi)-銷項(xiàng)稅,請問銷項(xiàng)稅填在申報(bào)表哪里?
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暖暖老師 
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2020 03/20 20:30
你把申報(bào)表截圖過來看看
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