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老師。小規(guī)模納稅人增值稅申報和繳納差了0.01,是不是計入營業(yè)外收入
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您好,對的,是這個意思的哈
2023 05/18 15:17
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2023 05/18 15:22
營業(yè)外收入計入什么明細(xì)科目?
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2023 05/18 15:22
營業(yè)外收入的其他就行
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2023 05/18 15:25
好的,摘要要怎么寫?
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2023 05/18 15:26
摘要就是稅額差額結(jié)轉(zhuǎn)
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2023 05/18 15:30
好的,謝謝老師
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2023 05/18 15:35
不客氣的,理解了就好
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