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運(yùn)輸物流公司 去年一整年的油票過(guò)路過(guò)橋票今年4月份才拿到,應(yīng)該怎么入賬
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你好,那你去年做了暫估嗎?
2022 04/21 10:23
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2022 04/21 14:23
沒(méi)有沒(méi)有沒(méi)有沒(méi)有
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2022 04/21 14:29
借利潤(rùn)分配未分配利潤(rùn)
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)
貸預(yù)付賬款或者是應(yīng)付賬款。
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郭老師 
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2022 04/21 14:29
匯算清交可以多抵扣所得稅的,在納稅調(diào)整明細(xì)表扣除項(xiàng)目,其他填寫(xiě)稅收金額。
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