问题已解决
老師,我們匯算后該視同銷售的還應(yīng)該確認(rèn)銷項(xiàng)稅,匯算表里不用填吧?這個(gè)報(bào)稅時(shí)該怎么處理呢
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賬務(wù)處理按會(huì)計(jì)準(zhǔn)則做,增值稅和所得稅是2個(gè)不同的稅種,按各自的計(jì)算方式處理
2022 05/18 12:10
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2022 05/18 12:13
匯算時(shí)我就不管嘛,增值稅我可以更正申報(bào)本月的,把產(chǎn)生的增值稅加進(jìn)去可以嗎
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2022 05/18 12:19
是的,匯算和增值稅按各自稅法要求做就是了。
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