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應(yīng)收客戶開票稅點(diǎn)會計(jì)分錄怎么做呀,借:應(yīng)收賬款 貸:用什么科目,其他應(yīng)收款嗎,內(nèi)帳
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你好 內(nèi)賬 借 應(yīng)收賬款 貸 應(yīng)交稅費(fèi)
2020 05/06 12:48
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2020 05/06 12:50
是內(nèi)帳里面的稅點(diǎn),開票加點(diǎn),不是發(fā)票里面的
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答疑蘇老師 
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2020 05/06 12:52
你好 內(nèi)賬沒有固定的格式 也可以直接 借 應(yīng)收賬款 貸 主營業(yè)務(wù)收入 交稅你們就計(jì)入費(fèi)用。
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2020 05/06 12:58
好的
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答疑蘇老師 
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2020 05/06 12:58
祝同學(xué)工作順利哦!
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