问题已解决
小規(guī)模納稅人收到個稅返還手續(xù)費,3%減按1%且季度銷售額不滿30萬,如何做賬
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您好,普票借:應(yīng)收賬款,貸:主營業(yè)務(wù)收入,
2023 02/07 14:48
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易 老師 
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2023 02/07 14:49
個稅返還手續(xù)費借銀行存款貸其他收益或者營業(yè)外收入,應(yīng)交稅費。
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2023 02/07 19:30
老師,應(yīng)交稅費的稅率按多少來?
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易 老師 
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2023 02/07 19:38
同學您好,按1%就可以了
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2023 02/07 21:44
2%坐在營業(yè)外收入?
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易 老師 
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2023 02/07 21:45
你好,可以的, 沒問題
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