问题已解决
計(jì)提的稅金和實(shí)際繳納的稅金有小數(shù)點(diǎn)的余額,如何調(diào)賬?
FAILED
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你好!那個(gè)多?一般是計(jì)入營業(yè)外收入或營業(yè)外支出
2023 10/25 18:35
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2023 10/26 07:21
計(jì)提的少2分,會(huì)計(jì)分錄怎么寫?
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2023 10/26 07:48
你好!實(shí)際繳納的多,對(duì)應(yīng)的應(yīng)稅科目知道嗎?可以補(bǔ)提
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