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當(dāng)月繳納(營(yíng)業(yè)賬薄)印花稅,怎么做賬
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你好,借,稅金及附加貸,應(yīng)交稅費(fèi)應(yīng)交印花稅,然后借,應(yīng)交稅費(fèi)應(yīng)交印花稅貸,銀行存款。
2024 04/15 18:48
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/15 18:49
月末稅金及附加要結(jié)轉(zhuǎn)嗎
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/15 18:50
你好,實(shí)在是需要結(jié)賬的。
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/15 18:52
實(shí)在?這個(gè)科目也是不留余額是嗎
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/15 18:53
你好!是的。這個(gè)是要結(jié)轉(zhuǎn)。結(jié)轉(zhuǎn)后沒有余額
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