问题已解决
營改增之前勞務(wù)公司,收入5,派遣人員工資3,差額2,確認(rèn)收入是按照5確認(rèn)還是按照2確認(rèn),算招待費時,匯算清繳按照哪個數(shù)*0.005
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那我會計分錄怎樣做才能提現(xiàn)收入是2萬,我開出去的發(fā)票是5萬
2017 03/12 09:15
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2017 03/12 09:26
算招待費也5*0.005吧
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2017 03/12 09:11
按照2 吧,按2
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袁老師 
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2017 03/12 09:18
如果你開票是5 ,只能按5了
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2017 03/12 09:35
是的
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