问题已解决
異地預(yù)交稅款又是對方墊付,如何賬務(wù)處理?
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你好,完稅憑證是誰的?可以計入其他應(yīng)付款。
2018 10/10 18:13
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2018 10/10 18:34
完稅憑證是我方的,這個掛其他應(yīng)付?相對應(yīng)的增值稅/附加稅/所得稅那借貸方具體怎么處理?
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QQ老師 
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2018 10/10 18:45
你好,借方計入應(yīng)交稅費科目下核算貸方的話在其他應(yīng)付款科目。
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2018 10/10 20:04
老師,這個其他應(yīng)付款科目二級科目放哪個合適?
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2018 10/10 20:06
老師,這個其他應(yīng)付款科目二級科目放哪個合適?
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QQ老師 
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2018 10/11 09:43
你好!二級科目對方單位就可以
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