问题已解决
匯算清繳對(duì)于那些前期暫估入賬的怎么辦
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暫估沒有到發(fā)票嗎,你這個(gè)匯算清繳填寫納稅調(diào)整表其他中
2020 03/04 14:37
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2020 03/04 14:38
我是根據(jù)我暫估入庫(kù)的調(diào)還得根據(jù)銷售出庫(kù)的調(diào)
FAILED
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2020 03/04 14:39
出庫(kù),這個(gè)根據(jù)結(jié)轉(zhuǎn)到主營(yíng)業(yè)務(wù)成本下面這個(gè)調(diào)
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2020 03/04 14:40
好的
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2020 03/04 14:41
那剩下的那些庫(kù)存呢,我怎么辦
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2020 03/04 14:43
你賬上按你們實(shí)際出庫(kù)做就可以,實(shí)際結(jié)轉(zhuǎn)到主營(yíng)業(yè)務(wù)成本下面就可以
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2020 03/04 14:43
那是不是明天匯算清繳還得調(diào)
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2020 03/04 14:50
沒有到發(fā)票那個(gè),匯算清繳的時(shí)候填寫納稅調(diào)整表中其他中
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