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增值稅不用計(jì)提吧,只有附加稅和水利基金計(jì)提其它的都在管理費(fèi)用?
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你好,增值稅不用計(jì)提,附加稅記在稅金及附加,不是管理費(fèi)用
2019 02/21 14:52
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2019 02/21 15:26
好的,是印花和殘報(bào)是管理,我說錯(cuò)了
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徐阿富老師 
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2019 02/21 15:27
你好,印花稅計(jì)入稅金及附加,殘保金計(jì)入管理費(fèi)用
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2019 02/21 16:48
老師是不是現(xiàn)在印花稅不用計(jì)提,也不放管理費(fèi)用,直接用稅金及附加,這是新規(guī)定?<br><br>
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2019 02/21 16:52
你好,是的,不計(jì)提,直接稅金及附加
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2019 02/21 16:55
我18年都計(jì)提了,我就從19年開始按照這樣做吧,
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徐阿富老師 
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2019 02/21 16:56
你好,恩,可以的,之前做了就做了,新帳開始改
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