問題已解決
這個應(yīng)交稅費(fèi)的憑證怎么做呀老師?
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你好 繳納了 借 應(yīng)交稅費(fèi) 貸 銀行存款
2020 04/14 15:45
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84785006 
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2020 04/14 15:52
是不是之前要計提一下才能
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答疑蘇老師 
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2020 04/14 15:54
你好 需要計提的,同學(xué)做賬的時候沒有計提嗎?
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84785006 
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2020 04/14 19:00
是的,之前沒有計提……
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答疑蘇老師 
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2020 04/14 20:00
你好 那就借稅金及附加 貸應(yīng)交稅費(fèi)-應(yīng)交城建稅 教育費(fèi)附加等
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