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當(dāng)月開(kāi)票,銷項(xiàng)稅是要先轉(zhuǎn)到“應(yīng)交增值稅-轉(zhuǎn)出未交增值稅”這個(gè)科目,再?gòu)倪@個(gè)科目轉(zhuǎn)到“未交增值稅”嗎
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小規(guī)模不用的哈,直接做到未交增值稅
2023 10/09 15:42
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當(dāng)月開(kāi)票,銷項(xiàng)稅是要先轉(zhuǎn)到“應(yīng)交增值稅-轉(zhuǎn)出未交增值稅”這個(gè)科目,再?gòu)倪@個(gè)科目轉(zhuǎn)到“未交增值稅”嗎