问题已解决
老師我是小規(guī)模企業(yè),上季度產(chǎn)生增值稅我沒有計提,這季度交稅了,怎么起分錄
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增值稅不用計提的,當(dāng)時是借銀行(zhòng)n貸主營業(yè)務(wù)收入應(yīng)交稅費應(yīng)交增值稅
現(xiàn)在借應(yīng)交稅費、應(yīng)交增值稅,貸銀行房款就可以了。
2023 06/27 15:34
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2023 06/27 15:37
我上個季度把收入和增值稅都記成本了,沒有記應(yīng)交增值稅,現(xiàn)在產(chǎn)生稅費了,不知道怎樣寫分錄了
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2023 06/27 15:39
貸主營業(yè)務(wù)收入負(fù)數(shù)
應(yīng)交稅費,應(yīng)交增值稅。
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