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做賬的時(shí)候算增值稅比申報(bào)增值稅多一分錢,交稅的時(shí)候也多交了一分錢怎么做平這個(gè)賬,
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同學(xué),你好
做到營業(yè)外支出或者營業(yè)外收入
2024 01/09 11:14
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2024 01/09 11:15
分錄是怎么做的呢
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2024 01/09 11:16
同學(xué),你好
借:應(yīng)交稅費(fèi)
貸:營業(yè)外收入
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