问题已解决
老師計(jì)提的附加稅比實(shí)際繳納的多一分錢(qián)怎么處理呢
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你好,是多計(jì)提了0.01的附加稅?
2023 01/09 15:31
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2023 01/09 15:35
多計(jì)提了0.01
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2023 01/09 15:36
你好,沖銷多計(jì)提的附加稅
借:應(yīng)交稅費(fèi)—附加稅? 0.01
貸:稅金及附加? 0.01?
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2023 01/09 15:40
我現(xiàn)在是12月份的賬!一月份沖可以嗎
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2023 01/09 15:41
你好,可以在1月份發(fā)現(xiàn)的時(shí)候沖銷。
借:應(yīng)交稅費(fèi)—附加稅? 0.01
貸:以前年度損益調(diào)整—稅金及附加? 0.01?
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