问题已解决
進(jìn)項加計抵減額 具體做分錄?如果計提 借應(yīng)交-待抵減額 貸方呢 ?貸方是應(yīng)交-轉(zhuǎn)出未交增值稅嗎?
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借應(yīng)交稅費增值稅加計扣除貸營業(yè)外收入
需要抵扣借應(yīng)交稅費未交增值稅貸應(yīng)交稅費增值稅加計扣除
2022 07/15 17:52
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進(jìn)項加計抵減額 具體做分錄?如果計提 借應(yīng)交-待抵減額 貸方呢 ?貸方是應(yīng)交-轉(zhuǎn)出未交增值稅嗎?
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