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公司是小規(guī)模納稅人,目前處于免稅狀態(tài),在確認(rèn)收入是,借 應(yīng)收賬款 貸主營(yíng)業(yè)務(wù)收入 應(yīng)交稅費(fèi) 應(yīng)交增值稅 ,這里的貸方應(yīng)交稅費(fèi)應(yīng)交增值稅如何反映呢,還是不用體現(xiàn)
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您好,這個(gè)是不需要體現(xiàn)的
2022 10/09 14:30
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2022 10/09 14:32
直接? 貸? 主營(yíng)業(yè)務(wù)收入? 就可以了是哈
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2022 10/09 14:39
嗯對(duì)是這個(gè)意思的
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2022 10/09 15:33
那如果第二個(gè)月發(fā)生退款,如何賬務(wù)處理呢
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2022 10/09 15:36
反方向就可以了,您好
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