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預(yù)交的增值稅和預(yù)交的附加稅每個(gè)月月底要結(jié)轉(zhuǎn)到應(yīng)交稅費(fèi)-未交增值稅里面嗎
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你好 預(yù)繳的增值稅需要結(jié)轉(zhuǎn),預(yù)繳的附加稅是不需要結(jié)轉(zhuǎn)的。
2020 04/14 16:54
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84785010 
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2020 04/14 16:56
預(yù)收的房屋款,預(yù)交的附加稅可以直接計(jì)入營(yíng)業(yè)稅金及附加這科目吧,還是直接放在應(yīng)交稅費(fèi)_應(yīng)交教育費(fèi)附加等科目啊
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答疑蘇老師 
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2020 04/14 17:02
你好 借方稅金及附加 貸方 應(yīng)交稅費(fèi)_應(yīng)交教育費(fèi)附加
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