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我們是一家建筑公司,異地項(xiàng)目預(yù)繳納增值稅,具體會計(jì)科目怎么做分錄
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借:應(yīng)交稅費(fèi)-預(yù)繳增值稅
貸:銀行存款
2024 01/18 17:23
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2024 01/18 17:23
先要計(jì)提嗎?
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2024 01/18 17:24
預(yù)繳增值稅后面可以抵扣所以做在借方?
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2024 01/18 17:24
這個不需要計(jì)提的
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