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小規(guī)模納稅人增值稅征收率3%,減按1%繳納的會(huì)計(jì)分錄,謝謝
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同學(xué)您好,您開(kāi)票就是按1%開(kāi)票的,那就直接按1%做就可以
2021 01/17 11:56
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2021 01/17 11:58
減稅的2%,還計(jì)入“營(yíng)業(yè)外收入”嗎
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2021 01/17 11:58
我明白了
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2021 01/17 15:20
實(shí)際不需要交,減免的是計(jì)入營(yíng)業(yè)外收入的
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