问题已解决
老師,這個(gè)該怎么確認(rèn)收入?怎么寫分錄
FAILED
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借銀行(zhòng)n貸主營(yíng)業(yè)務(wù)收入
貸銷項(xiàng)
2021 12/06 12:51
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/06 12:52
二級(jí)明細(xì)該怎么寫?增值稅稅款可不可以用進(jìn)項(xiàng)來抵扣
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/06 12:52
同學(xué)你好
哪個(gè)科目的二級(jí)明細(xì)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/06 12:52
是主營(yíng)業(yè)務(wù)收入還是營(yíng)業(yè)外收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/06 12:53
主營(yíng)業(yè)務(wù)收入的二級(jí)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/06 12:55
這個(gè)不用寫二級(jí)科目
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/06 12:55
我的主營(yíng)業(yè)務(wù)收入下設(shè)了二級(jí)銷售商品收入,現(xiàn)在不設(shè)二級(jí)我沒法呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/06 12:56
而且這個(gè)不是屬于營(yíng)業(yè)外收入-政府補(bǔ)助嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/06 12:56
銷項(xiàng)稅額可不可以抵扣呢
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/06 13:09
同學(xué)你好
那你根據(jù)你的明細(xì)選擇
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