问题已解决
请问,我今天交了税盘服务费280,我应该怎么做分录,
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你好同学
借;管理费用280 贷:银行存款280
借:应交税费-应交增值税280
贷:管理费用280
2019 08/19 14:20
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84784963 
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2019 08/19 14:42
应交增值税二级明细写减免税款吗
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84784963 
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2019 08/19 14:43
我表述错了,应交增值税(减免税款)吗
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何江何老师 
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2019 08/19 14:52
是的同学,是这个意思但是你是小规模不用写三级科目,