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實(shí)務(wù)
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電子稅務(wù)局申報(bào)表的留抵進(jìn)項(xiàng)稅額是27926.68元,做賬的留抵進(jìn)項(xiàng)稅額是27215.72元,那要怎么調(diào)平呢
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你好實(shí)際哪個(gè)數(shù)是準(zhǔn)確 的?
2023 02/03 11:25
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2023 02/03 11:35
申報(bào)表的是準(zhǔn)確的,怎么調(diào)呢
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2023 02/03 11:42
你好 把少記的這部分補(bǔ)上? ? 這樣就平了??
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2023 02/03 11:43
怎么寫(xiě)分錄呢
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2023 02/03 11:48
要實(shí)際去看一下進(jìn)項(xiàng)是哪步金額寫(xiě)少了 是記進(jìn)項(xiàng)就少了 還是期末結(jié)轉(zhuǎn)就少了 才能寫(xiě)分錄的?
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