问题已解决
老師,之前的增值稅少寫了0.3元,我更正的不對,麻煩請教一下你
FAILED
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你好 進營業(yè)外收入吧 金額比較小
2024 01/12 16:09
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2024 01/12 16:10
不能進營業(yè)外收入,現(xiàn)在保稅賬不相等,就差這0.3,我現(xiàn)在不會寫,借貸不平衡,請教一下老師怎么寫,才能平衡
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王璐璐老師 
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2024 01/12 16:17
等一下? 接一下電話
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2024 01/12 16:25
老師,我還在等
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2024 01/12 16:27
你好 你們是小規(guī)模的公司不
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2024 01/12 16:27
你現(xiàn)在是貸方有個應交稅費是吧?
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2024 01/12 16:28
實際這個0.3是要交的嗎
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2024 01/12 16:29
是小規(guī)模,是要交0.3的稅
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2024 01/12 16:30
我有點奇怪? 你這個憑證跟之前金額對不上 應該是保存不了的才對? 看賬面 應該調到主營業(yè)務收入
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2024 01/12 16:35
沒保存,保存不了,那我應該怎么寫呢
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2024 01/12 16:36
昂,我明白啥情況了
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2024 01/12 16:38
應該這樣寫,我自己把自己繞進去了
FAILED
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2024 01/12 16:40
如果對我服務滿意的話? 可以給我一個五星好評哦? 好評對我們很重要? 感謝? ?
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