问题已解决
沖減多計(jì)提的稅如何做分錄
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你好,具體是多計(jì)提的什么稅款?你之前所做的計(jì)提分錄是?
2019 06/22 17:07
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/22 17:31
借:營(yíng)業(yè)稅金及附加 貸:應(yīng)交稅費(fèi)-城建稅,是不是做一筆相反的會(huì)計(jì)分錄就好了
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/22 17:32
要不然報(bào)表數(shù)據(jù)就不一致了
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/22 17:34
你好,是的,做一個(gè)相反的分錄,金額就是多計(jì)提的金額
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