问题已解决
這個賬怎么做啊,交了一堆稅
FAILED
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同學你好
計提了嗎
2023 03/20 15:31
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2023 03/20 15:43
沒有計提,剛接手,補做以前的,怎么計提啊
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2023 03/20 15:46
同學你好
是跨年的嗎
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2023 03/20 15:50
這個是2022的賬,在補做
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2023 03/20 15:59
同學你好
附加稅印花稅都是
借稅金及附加
貸應交稅費
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2023 03/20 16:09
還要計提嗎,里面還有增值稅,城市維護建設稅,咋弄
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2023 03/20 17:14
對增值稅不用計提
附加稅啥的需要計提
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