问题已解决
開票含稅收入600萬,我們收到進項發(fā)票4998264.62的含稅普票,我們要交多少企業(yè)所得稅,分錄怎么做
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企業(yè)所得稅根據(jù)利潤總額來申報繳納
2023 02/15 14:27
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84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/15 14:32
是的呀,我們沒有費用,就收入跟成本,分錄怎么做
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/15 14:38
借:應收賬款 貸:主營業(yè)務收入 貸: 應交稅費-應交增值稅(銷項稅額) 借 :主營業(yè)務成本 貸:庫存商品
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84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/15 14:39
一般納稅人收到材料款普票怎么做分錄
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/15 14:45
借:庫存商品
貸:應付賬款
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