问题已解决
補計提增值稅的分錄怎么做
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說一下具體情況 ,原來咋做的?為什么要補?
2019 11/15 08:38
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84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/15 08:46
原來少計提了,導(dǎo)致應(yīng)交稅費為負的
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/15 08:54
原來咋做的分錄 一般增值稅是不計提 的 確認收入時直接記稅
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84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 11/15 16:13
轉(zhuǎn)減免轉(zhuǎn)多了
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/15 16:19
你好 轉(zhuǎn)多了再用負數(shù)紅沖了
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