问题已解决
估計入庫的內容和實際開票的內容一致,等到實際開票后,先紅沖之前估價入庫的內容及成本,再寫一次之前估價入庫的內容正,是這個意思么
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你好,是的,請問還有什么可以幫你
2022 04/13 16:25
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2022 04/13 16:29
企業(yè)所得稅的計提、結轉、實際繳納時候的會計分錄分別是
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2022 04/13 16:30
計提時,借:所得稅費用
貸:應交稅費-應交企業(yè)所得稅
上繳時,借:應交稅費-應交企業(yè)所得稅
貸:銀行存款/現(xiàn)金
月末結轉,借:本年利潤
貸:所得稅費用
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2022 04/13 16:32
小規(guī)模納稅人,負責給電廠送玉米秸稈,有稅負率的說法么?
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思頓喬老師 
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2022 04/13 16:34
你好,有這種說法的,建議咨詢當?shù)囟惥?稅負率有多少為正常
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2022 04/13 16:35
好的,謝謝老師
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思頓喬老師 
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2022 04/13 16:35
好的祝你學習愉快
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