问题已解决
老师一般纳税人开具自产自销农产品苗木免税发票的会计分录怎么做
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同学您好,您好,借:应收账款等,贷:主营业务收入, 借:主营业务成本,贷:库存商品等
2023 04/11 21:38
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2023 04/11 21:42
老师不用涉及应交税费吗?
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2023 04/11 21:47
同学您好,自产自销农产品免税的
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2023 04/11 21:49
不需要把不交打税转入营业外收入吗?
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2023 04/11 21:50
同学您好,你好,不要 的,这种情况 不要的
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2023 04/11 21:50
老师是小规模不交的税在季度上转入吗?
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2023 04/11 21:53
同学您好,是的没错, 是这样的