问题已解决
學堂老師您好! 沒有入庫單,暫估的成本,匯算清繳后怎么調(diào)賬調(diào)表?
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同學您好,填A105000納稅調(diào)整項目明細表30行十七項其他
2024 03/31 15:34
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84784973 
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2024 03/31 15:35
直接調(diào)表,沒有入庫單沒有發(fā)票,只有暫估的賬
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易 老師 
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2024 03/31 15:37
同學您好,學員您好,是的,對的你好,納稅調(diào)增后沒有專門分錄的,調(diào)表不調(diào)賬
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