问题已解决
老師,加計(jì)抵扣還要在哪張表填寫,還有財(cái)務(wù)分錄怎么寫?
FAILED
FAILED
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填寫附表四就可以了,主表自動(dòng)取數(shù)
計(jì)提借應(yīng)交稅費(fèi)-增值稅加計(jì)扣除
貸其他收益
抵扣借應(yīng)交稅費(fèi)-未交增值稅
貸應(yīng)交稅費(fèi)-增值稅加計(jì)扣除
銀存
2019 08/25 22:22
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2019 08/26 14:16
主表中哪里顯示己有那個(gè)10%的抵扣了?
FAILED
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2019 08/26 14:18
你不交稅不能填寫實(shí)際抵扣金額
需要交稅的填寫
主表19欄
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2019 08/26 14:59
其它收益是哪個(gè)科目的,在金蝶專業(yè)版沒有找?
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2019 08/26 15:00
企業(yè)會(huì)計(jì)準(zhǔn)則有(zhòng)n小企業(yè)會(huì)計(jì)準(zhǔn)則用營業(yè)外收入
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2019 08/26 15:05
需要交稅填這個(gè)?這個(gè)月沒有抵扣可以留抵下次抵扣?
FAILED
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郭老師 
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2019 08/26 15:06
主表自動(dòng)取數(shù)的
留抵不了
不交稅抵扣不了
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