問題已解決
如果增值稅一般納稅人實(shí)現(xiàn)銷售后掛賬“其他應(yīng)付款”等往來科目,未核算銷售收入和增值稅銷項(xiàng)稅,在稅務(wù)檢查時(shí)可以通過檢查“主營(yíng)業(yè)務(wù)收入”賬戶貸方并對(duì)照憑證來發(fā)現(xiàn) A正確 B錯(cuò)誤
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如果增值稅一般納稅人實(shí)現(xiàn)銷售后掛賬“其他應(yīng)付款”等往來科目,未核算銷售收入和增值稅銷項(xiàng)稅,在稅務(wù)檢查時(shí)可以通過檢查“主營(yíng)業(yè)務(wù)收入”賬戶貸方并對(duì)照憑證來發(fā)現(xiàn)
A正確
2022 06/28 16:13
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