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憑證應(yīng)交稅費(fèi)金額和主營(yíng)業(yè)務(wù)收入金額弄反了,怎么辦
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按差額進(jìn)行調(diào)整就可以
2021 10/25 11:32
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/25 11:58
怎么做分錄
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辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/25 12:25
貸:應(yīng)交稅費(fèi)—應(yīng)交增值稅—銷項(xiàng)稅? 負(fù)數(shù),貸:主營(yíng)業(yè)務(wù)收入
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