问题已解决
老師好,為什么這題第十一小題計(jì)算利潤(rùn)總額時(shí)不用扣除第十小題的消費(fèi)稅
FAILED
FAILED
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你好,第10是實(shí)際繳納不影響利潤(rùn)
借應(yīng)交稅費(fèi)-應(yīng)交消費(fèi)稅
貸銀行存款
2022 03/20 16:59
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2022 03/20 17:00
老師,所以實(shí)際繳納了的稅金及附加不需要扣除,也不需要結(jié)轉(zhuǎn)到本年利潤(rùn)對(duì)嗎
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2022 03/20 17:08
是的,借稅金及附加
貸應(yīng)交稅費(fèi)-應(yīng)交消費(fèi)稅是計(jì)提時(shí)
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2022 03/20 17:22
好的,謝謝老師
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2022 03/20 17:23
不客氣麻煩給與五星好評(píng)
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