问题已解决
未交增值稅借方有余額,但是我找不到是哪個月減免的稅金,這個怎么用科目給做平
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你好,這個是多交的。你如果只想做平的話,進(jìn)入營業(yè)外收支。
2024 07/11 09:03
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2024 07/11 09:04
怎么記呢, 我沒有想到這個分錄怎么記
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2024 07/11 09:06
你好你借營業(yè)支出貸,應(yīng)交稅費,未交增值稅。
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未交增值稅借方有余額,但是我找不到是哪個月減免的稅金,這個怎么用科目給做平