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當(dāng)月繳納當(dāng)月增值稅怎么做分錄
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你好,是一般納稅人預(yù)交了增值稅??
2021 06/03 10:04
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2021 06/03 10:05
是的老師
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2021 06/03 10:06
分錄該怎么做呢
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2021 06/03 10:09
你好
借:應(yīng)交稅費(fèi)—應(yīng)交增值稅(已交稅金)
貸:銀行存款?
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2021 06/03 10:31
實(shí)際繳納的時(shí)候怎么結(jié)轉(zhuǎn)呢老師
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2021 06/03 10:35
你好,與應(yīng)交稅費(fèi)——未交增值稅抵扣的分錄是
借:應(yīng)交稅費(fèi)——未交增值稅
貸:應(yīng)交稅費(fèi)—應(yīng)交增值稅(已交稅金)
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