问题已解决
老師你好,小規(guī)模納稅人月銷售額10萬以下的增值稅結(jié)轉(zhuǎn)分錄如果做?
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借應(yīng)交稅費(fèi)應(yīng)交增值稅
貸營業(yè)外收入
01/07 16:46
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01/07 16:48
好的,謝謝老師!
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01/07 16:48
不客氣祝你工作順利
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01/07 19:03
老師,營業(yè)外收入需要增加二級(jí)科目嗎,減免稅款,不加可以嗎。
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01/07 19:13
可以不加的這個(gè)是
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01/07 19:18
好的,謝謝老師。
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01/07 19:28
不客氣提前祝您節(jié)日快樂
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