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應(yīng)交稅費(fèi)~減免稅,期末有沒(méi)有余額?
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你好,有沒(méi)有余額都可以的,你可以在年末再剪短。
2021 11/17 15:05
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2021 11/17 15:06
稅控技術(shù)維護(hù)費(fèi)和購(gòu)買稅控盤的費(fèi)用全額抵扣怎么寫(xiě)分錄?
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郭老師 
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2021 11/17 15:07
J管理費(fèi)用貸,銀行存款。
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郭老師 
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2021 11/17 15:07
抵扣借應(yīng)交稅費(fèi)應(yīng)交增值稅減免稅款
借管理費(fèi)用負(fù)數(shù),
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84785046 
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2021 11/17 15:08
用不用做應(yīng)交稅費(fèi)進(jìn)項(xiàng)稅,貸減免稅這個(gè)分錄,要不然不平呢,銷項(xiàng)?進(jìn)項(xiàng)不等于交稅款呢
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郭老師 
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2021 11/17 15:10
借應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出應(yīng)交增值稅
貸應(yīng)交稅費(fèi)應(yīng)交增值稅減免稅款。
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