问题已解决
企業(yè)計(jì)提稅金,但是季度未達(dá)到起征點(diǎn),如何賬務(wù)處理
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您好
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅
貸:營(yíng)業(yè)外收入
2021 12/16 20:31
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/16 20:35
提前計(jì)提的附加稅也是這樣賬務(wù)處理嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/16 21:14
不需要繳納增值稅 附加稅不計(jì)提
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企業(yè)計(jì)提稅金,但是季度未達(dá)到起征點(diǎn),如何賬務(wù)處理