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我們公司是一般納稅人,但是簡(jiǎn)易征收的發(fā)票和一般征收的發(fā)票都有開(kāi),算稅費(fèi)的時(shí)候如果都計(jì)入銷(xiāo)項(xiàng)稅的話,月末結(jié)轉(zhuǎn)到未交稅費(fèi)的時(shí)候,與進(jìn)項(xiàng)稅額相抵減一下,本月的應(yīng)交增值稅就比實(shí)際交的少了,因?yàn)楹?jiǎn)易征收是不能用進(jìn)項(xiàng)抵的,所以如果簡(jiǎn)易征收和一般征收做個(gè)區(qū)分的話,應(yīng)該設(shè)置什么科目加以區(qū)分呢?
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這個(gè)需要分開(kāi)設(shè)置科目,借應(yīng)收貸主營(yíng)業(yè)務(wù)收入-xx-簡(jiǎn)易計(jì)稅, 應(yīng)交稅費(fèi)-簡(jiǎn)易計(jì)稅,
2021 01/20 10:54
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2021 01/20 13:55
簡(jiǎn)直計(jì)稅也要轉(zhuǎn)入未交稅費(fèi)里面嗎
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2021 01/20 14:25
不是,這個(gè)是單獨(dú)做? ,交稅做借簡(jiǎn)易計(jì)稅,貸銀行
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