问题已解决
幫我看看,應(yīng)如何調(diào)整才平
FAILED
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你好,同學(xué)
這個余額未來還繳納嗎
2024 05/03 14:31
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2024 05/03 14:33
要繳納,就是這個轉(zhuǎn)出未交增值稅如何結(jié)平
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2024 05/03 14:34
借應(yīng)交稅費未交增值稅
貸應(yīng)交稅費轉(zhuǎn)出未交增值稅
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2024 05/03 14:42
現(xiàn)在未交增值稅又有余額
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2024 05/03 14:43
未交增值未來要繳稅嗎
所有明細都轉(zhuǎn)到這個科目名下
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2024 05/03 14:43
不交,應(yīng)該是交了的
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2024 05/03 14:46
這樣的話,余額轉(zhuǎn)到營業(yè)外收支
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