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老師,加計(jì)抵減的營(yíng)業(yè)外收入是按本期發(fā)生額還是實(shí)際抵減額
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按實(shí)際抵減額進(jìn)行確認(rèn)的額
2022 12/21 10:44
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2022 12/21 13:57
老師,我這個(gè)月實(shí)際抵減是0
?結(jié)轉(zhuǎn)增值稅,看我分錄做的對(duì)嗎
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2022 12/21 13:58
老師,這是我另一個(gè)公司的,加計(jì)實(shí)際抵減額是5522.42
?分錄做的對(duì)嗎,應(yīng)交未交增值稅是0,合理嗎
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FAILED
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2022 12/21 14:08
先要把進(jìn)項(xiàng)稅,銷(xiāo)項(xiàng)稅、進(jìn)項(xiàng)稅轉(zhuǎn)出結(jié)轉(zhuǎn)到未交增值稅 的
然后再是,借:應(yīng)繳稅費(fèi),—未交增值稅,貸:營(yíng)業(yè)外收入
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