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公司購買保本理財(cái)產(chǎn)品,要交納增值稅,求詳細(xì)帳務(wù)處理明細(xì)
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您好,購買時(shí),借,短期投資等科目,貸,銀行存款。賣出時(shí),借,銀行存款,貸,短期投資等科目,投資收益,應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷項(xiàng))。
2019 12/06 17:26
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2019 12/06 17:29
但我還有進(jìn)項(xiàng)可以扺這個(gè)銷項(xiàng),如何做憑證
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王雁鳴老師 
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2019 12/06 17:31
您好,一般情況下,借,相關(guān)科目,應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng),貸,銀行存款等科目。
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2019 12/06 17:35
我現(xiàn)在做11月的帳,這個(gè)增值稅是12月申報(bào)付的,憑證如何做?
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王雁鳴老師 
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2019 12/06 22:58
您好,憑證按上述分錄做即可。
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