问题已解决
商貿(mào)公司銷售煤的各項稅金是應(yīng)該計入營業(yè)稅金及附加還是應(yīng)交稅費呀
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稅金及附加包括消費稅、城市維護建設(shè)稅、教育費附加、資源稅、房產(chǎn)稅、城鎮(zhèn)土地使用稅、車船稅、印花稅等
借稅金及附加貸應(yīng)交稅費
2019 03/01 21:03
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2019 03/01 21:18
但是我的客戶是營業(yè)稅金及附加
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答疑郭老師 
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2019 03/01 21:27
你改下科目就好,現(xiàn)在都是稅金及附加了,16年下半年就改了
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2019 03/02 09:29
老師那為什么不用應(yīng)交稅費呢
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答疑郭老師 
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2019 03/02 09:37
借稅金及附加貸應(yīng)交稅費
也用應(yīng)交稅費
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