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實(shí)務(wù)
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小規(guī)模納稅人主營業(yè)務(wù)成本收到發(fā)票,做分錄的時(shí)候需要單獨(dú)列出借:應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅額)嗎?還是直接價(jià)稅合計(jì)
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您好同學(xué),,直接把稅款歸到主營業(yè)務(wù)成本里面就可以。
2022 03/28 17:32
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2022 03/28 17:34
老師款項(xiàng)已付發(fā)票未到,分錄怎么寫?
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2022 03/28 17:36
借,預(yù)付賬款
貸銀行存款。
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