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請問本小規(guī)模公司 12月份代開了一張專票 繳納了稅款 然后專票又作廢了 現(xiàn)在稅款的銀行流水應(yīng)該怎么做分錄呢
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你好 你們是去退稅了嗎 流水金額要增加你當(dāng)時(shí)對應(yīng)做的成本費(fèi)用科目的金額
2024 01/10 17:40
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2024 01/10 17:45
還沒去退稅
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2024 01/10 17:46
作廢的發(fā)票已經(jīng)退回給稅務(wù)了 現(xiàn)在稅金怎么做分錄
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2024 01/10 18:20
借,應(yīng)交稅費(fèi) 一銷項(xiàng)稅。 貸,應(yīng)收賬款
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王璐璐老師 
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2024 01/10 18:20
把收入的銷項(xiàng)稅沖了
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2024 01/10 19:08
如果對我服務(wù)滿意的話,可以給我一個(gè)五星好評哦
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