问题已解决
填制記賬憑證時誤把借方金額記到貸方了,怎么更正
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首先吧之前分錄沖紅,紅字憑證
然后再做正確的分錄處理
2019 08/07 14:36
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2019 08/07 14:38
謝謝
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陳詩晗老師 
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2019 08/07 14:40
不客氣,祝你工作愉快
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2019 08/08 12:16
老師這個印花稅是怎么算出來的?是不是找稅務(wù)局代開專用發(fā)票就得交印花稅,我看小規(guī)模納稅人開普票就沒得印花稅
FAILED
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2019 08/08 12:20
你這是什么情況下繳納的?
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2019 08/08 12:22
小規(guī)模納稅人銷售貨物
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2019 08/08 12:23
金額是16848價稅合計
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2019 08/08 12:28
老師我真不知道這個怎算出來的
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陳詩晗老師 
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2019 08/08 13:06
你這不對啊,如果是銷售貨物,印花稅是萬分之3,金額也不對啊。
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2019 08/08 13:17
剛才印花稅那個不是一筆,是我搞錯了
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2019 08/08 13:18
謝謝木木老師愛你
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陳詩晗老師 
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2019 08/08 14:10
不客氣,祝你工作愉快
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