问题已解决
員工福利費做進項稅額轉(zhuǎn)出,借,管理費用,貸,應(yīng)交稅費(進項稅額轉(zhuǎn)出) 月末結(jié)轉(zhuǎn)?年末是對沖?
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結(jié)轉(zhuǎn)是指增值稅內(nèi)部結(jié)轉(zhuǎn),還是損益結(jié)轉(zhuǎn)?
2023 09/14 16:39
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2023 09/14 16:40
是增值稅
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文文老師 
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2023 09/14 16:45
可以月末結(jié)轉(zhuǎn),也可年末結(jié)轉(zhuǎn),取決于個人習慣
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2023 09/14 16:46
月末也是對沖嗎
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文文老師 
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2023 09/14 16:53
是的,月末也是對沖
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