问题已解决
老師我們是一家勞務(wù)公司接甲方工程來(lái)做,項(xiàng)目所在地是廣州,本來(lái)我們所得稅是查賬征收的,賬面上是虧損的,不應(yīng)該交所得稅,項(xiàng)目所在地要求我們預(yù)繳,現(xiàn)在我們的賬務(wù)應(yīng)該怎么處理啊
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借:應(yīng)交稅費(fèi)-應(yīng)交所得稅 貸:銀行存款
2019 10/16 19:40
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文文老師 
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2019 10/16 19:45
不用計(jì)提,這是預(yù)繳的
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84785023 
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2019 10/16 19:40
不用計(jì)提嗎
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