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月末計(jì)提的增值稅下月交還有留抵,怎么做賬?
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你好? 借 未交增值稅,貸轉(zhuǎn)出多交增值稅??
2023 02/09 14:02
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2023 02/09 14:15
附加稅也是當(dāng)月計(jì)提嗎
老師?
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2023 02/09 14:30
你好季報(bào)的? 季末計(jì)提 就可以的 月報(bào)月計(jì)提??
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2023 02/09 14:31
我是月報(bào),但是上月忘計(jì)提了怎么辦?
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2023 02/09 14:36
補(bǔ)計(jì)提還是走以前年度損益調(diào)整?具體怎么做分錄呢?
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2023 02/09 14:45
你好 現(xiàn)在補(bǔ)上? 不用 ,直接正??颇?是本年的?
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2023 02/09 15:12
留抵稅額本來一直在未交增值稅的借方,我這月的未交稅貸方是3000的話,留抵是200,我銀行現(xiàn)在扣款2800怎么做賬呢?
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2023 02/09 15:23
你好? ?是做交稅的分錄是不是呢?
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2023 02/09 15:34
恩呢是,我12月做憑證未交增值稅是3000.62,但有留抵稅額300多,我這個(gè)月實(shí)交就是2646.21,借未交的數(shù)直接扣除留抵嗎?
FAILED
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2023 02/09 15:35
一月繳稅的憑證借未交增值稅的數(shù)直接扣掉留抵稅額嗎?
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玲老師 
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2023 02/09 15:43
是的直接扣的呢 是的? 按應(yīng)交的記未交里 后面交稅?
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