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老師,計(jì)提的增值稅比實(shí)際繳納的增值稅少0.01元,怎樣調(diào)整(會(huì)計(jì)分錄)?
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你好,0.01的差額可以計(jì)入營(yíng)業(yè)外支出,
2020 05/18 21:48
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2020 05/18 21:49
不是調(diào)整主營(yíng)業(yè)務(wù)收入嗎
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2020 05/18 22:13
這個(gè)是屬于系統(tǒng)差吧,調(diào)營(yíng)業(yè)外支出就可以,當(dāng)然也可以調(diào)整主營(yíng)業(yè)務(wù)收入,
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2020 05/18 22:19
是系統(tǒng)差異,調(diào)整主營(yíng)業(yè)務(wù)收入怎樣調(diào)呢
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2020 05/18 22:27
按多交的0.01借主營(yíng)業(yè)務(wù)收入
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2020 05/18 22:28
好的,謝謝
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2020 05/18 22:32
不客氣,希望五星好評(píng)。
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