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年末進項稅科目借方余額38697.2,銷項稅貸方余額37590.8,結(jié)轉(zhuǎn)的會計科目怎么做呢
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你好,不用管這個余額的,平時正確申報就是了
2023 02/20 16:14
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2023 02/20 16:33
年末不結(jié)轉(zhuǎn),下一年進銷項還在第二年的報表上面體現(xiàn)得有
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2023 02/20 16:39
這個很正常的哈,正確申報就完事了
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年末進項稅科目借方余額38697.2,銷項稅貸方余額37590.8,結(jié)轉(zhuǎn)的會計科目怎么做呢
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