问题已解决
老師我6月增值稅應交91769.17.可稅務系統(tǒng)帶出91769.24.這0.07的金額咋調(diào),在銷項里加上0.07應收賬款也要多0.07要不然賬不平
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借營業(yè)外支出0..07 貸應交稅費應交增值稅0.07
2019 07/20 09:30
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2019 07/20 09:39
附加稅也少0.02
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2019 07/20 09:40
也這樣做嗎老師
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2019 07/20 09:43
借稅金及附加0.02 貸應交稅費0.02
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2019 07/20 09:44
老師增值稅少的0.07做營業(yè)外支出,那少的0.02的附加稅咋處理,麻煩老師說一下分錄
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2019 07/20 09:45
我上面寫了啊,9.43回復你了 借稅金及附加0.02 貸應交稅費0.02
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2019 07/20 09:48
老師,增值稅改過來附加稅是對的,不用管了老師
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2019 07/20 09:49
是的,你要是之前計提少0.02現(xiàn)在就補計提就可以
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2019 07/20 13:20
謝謝老師
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2019 07/21 05:51
滿意請給五星好評,謝謝
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