问题已解决
被**方收取的增值稅和附征稅怎么做賬
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?你好;? ? 借應交稅費- 應交增值稅 ; -教育費附加- 地方教育費附加- 城建稅貸銀行存款; 先這樣走? ?
2022 11/22 15:51
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2022 11/22 15:53
被**方從工程款項直接扣除的,被**方用自己的進項稅做了抵扣,實際是沒有繳納的
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2022 11/22 15:56
被**方開票出去產(chǎn)生銷項稅,**方?jīng)]有提供進項發(fā)票,被**方就從工程款里扣除了這一部分稅費,納稅申報時被**方用公司自己的進項做了抵扣,實際當期沒有繳納稅款
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2022 11/22 15:57
**方扣除的這部份稅費怎么做賬
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2022 11/22 16:00
?你好;? 借 工程施工- 間接費用? - 稅費支出? 貸?應交稅費- 應交增值稅 ; -教育費附加- 地方教育費附加- 城建稅?
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