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小規(guī)模納稅人。轉(zhuǎn)出未交增值稅借方有余額,現(xiàn)在少確認(rèn)了營(yíng)業(yè)外收入,是先講轉(zhuǎn)出未交增值稅借方余額先轉(zhuǎn)到未交增值稅,然后在結(jié)轉(zhuǎn)到營(yíng)業(yè)外收入嗎?
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小規(guī)模納稅人。轉(zhuǎn)出未交增值稅借方有余額,現(xiàn)在少確認(rèn)了營(yíng)業(yè)外收入,是先講轉(zhuǎn)出未交增值稅借方余額先轉(zhuǎn)到未交增值稅,然后在結(jié)轉(zhuǎn)到營(yíng)業(yè)外收入嗎?
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