问题已解决
简易计税方法下:预交的增值税,预交时走那个科目?
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同学你好
应交税费-简易计税
2022 09/02 18:20
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2022 09/02 18:26
简易计税只有这一个科目吗?
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2022 09/02 18:27
销项怎么记?
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2022 09/02 18:30
是的,简易计税是这个科目;销项就记在该科目的贷方
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2022 09/02 18:32
如果碰到3%税率免税的,怎么记?
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2022 09/02 18:54
免税的不用做增值税的分录