问题已解决
我們是建筑業(yè),有異地預交的部分, 在申報的時候,三個附加稅是根據(jù)增值稅申報的,預交的三個附加稅,需要計提營業(yè)稅金及附加么 增值稅已經(jīng)減去預交的啦
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增值稅按實際計提 ,交時把預交的扣除
2020 03/19 09:17
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2020 03/19 10:56
預交的需要計提么
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玲老師 
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2020 03/19 11:05
也需要做一下計提的分錄,不然不平,
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2020 03/19 11:10
印花稅可以計入應交稅費么,金額幾千塊以上
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2020 03/19 11:24
你好 直接交的借稅金及附加貸銀行
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2020 03/19 11:30
預交的呢
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2020 03/19 11:31
預交的印花稅也是這個分錄
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