问题已解决
怎么在稅務(wù)系統(tǒng)查詢之前所繳的稅款?
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您好, 你們是新版的電子稅務(wù)局嗎
2024 08/27 10:50
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2024 08/27 12:47
是的,是的
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劉艷紅老師 
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2024 08/27 13:18
我要查詢-申報表查詢,在這里面
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2024 08/27 13:27
5月份直接借:應收賬款-10000貸主營業(yè)務(wù)收入-10000,忘了做應交稅費,7月份扣200塊錢增值稅,我該怎么做賬
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劉艷紅老師 
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2024 08/27 13:48
你是增值稅沒有計提,是吧
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2024 08/27 13:49
是的是的
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劉艷紅老師 
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2024 08/27 13:50
借:主營業(yè)務(wù)收入
貸:應交稅費
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2024 08/27 13:52
借:主營業(yè)務(wù)收入200
貸:應交稅費200對嗎?
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劉艷紅老師 
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2024 08/27 13:54
是的, 是的, 就是這樣的
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