问题已解决
老師,你好! 小規(guī)模開票時(shí)應(yīng)交稅金~增值稅三級(jí)科目是銷項(xiàng)稅還是未交增值稅?
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小規(guī)模開票時(shí)應(yīng)交稅金~增值稅三級(jí)科目是銷項(xiàng)稅
2024 04/16 09:58
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2024 04/16 10:23
需要再轉(zhuǎn)一步到未交增值稅嗎?
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文文老師 
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2024 04/16 10:27
不需要再轉(zhuǎn)一步到未交增值稅
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2024 04/16 11:04
那次月交稅時(shí)借方應(yīng)交稅金增值稅銷項(xiàng)稅就可以了?
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文文老師 
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2024 04/16 11:55
是,次月交稅時(shí)借方應(yīng)交稅金增值稅銷項(xiàng)稅就可以了
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