问题已解决
劳务-消费信贷手续费,我开的专票货物应税明程是:现代服务*服务费,这矛盾吗
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![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
您好,这个是不矛盾的额,是可以的
2023 09/20 11:40
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/20 11:43
手续费 就是劳务报酬吗,这分录怎么写呢 也得申报6个点税费吗,我是一把纳税人,开出专票?
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小锁老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/20 11:46
嗯对,手续费是劳务报酬所得,6个点
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/20 12:30
老师分录怎么写
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/20 12:30
增值税还得申报是吧
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小锁老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/20 13:24
恩对你说代扣的吗还是
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/20 13:59
老师请问下分录怎么写
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小锁老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/20 14:02
你是开票方还是收票方啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/20 14:10
开票收票,可以都了解下
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小锁老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/20 14:13
开票 借 银行存款 贷 收入 应交税费 收票的 借 财务费用 应交税费 贷 银行存款