问题已解决
建筑業(yè),異地項(xiàng)目,預(yù)繳了增值稅,后期怎么做賬怎么抵扣
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你好,如果是一般納稅人附表四,本期發(fā)生額實(shí)際抵扣金額
還有主表28欄里面填寫就可以的。
2022 05/31 15:02
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2022 05/31 15:02
賬上怎么做呢
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2022 05/31 15:03
預(yù)繳的時(shí)候,借應(yīng)交稅費(fèi),預(yù)繳增值稅,貸銀行存款嗎?
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2022 05/31 15:04
你好,對(duì)的是的是這么做。
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2022 05/31 15:04
好的,感謝,明白了
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郭老師 
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2022 05/31 15:05
不用客氣,工作愉快。
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