問題已解決
稅金及附加還有資產(chǎn)減值損失要結(jié)轉(zhuǎn)損益里嗎
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稅金及附加還有資產(chǎn)減值損失要結(jié)轉(zhuǎn)損益里
2019 11/12 10:25
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/12 10:26
應(yīng)交稅費(fèi)要結(jié)轉(zhuǎn)嗎
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 11/12 10:27
應(yīng)交稅費(fèi)不要結(jié)轉(zhuǎn)
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/12 10:28
老師計提城建稅,是借稅金及附加-城建貸應(yīng)交稅費(fèi)是嗎
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 11/12 10:31
計提城建稅,是借:稅金及附加-城建 貸:應(yīng)交稅費(fèi)
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/12 10:42
計提壞賬具體分錄怎么做呢
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 11/12 10:44
一題一問,請重新提問。新問題,若接著在原來問題提問,對老師來說,按一個問題統(tǒng)計。
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