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附加稅減免了怎么做賬務(wù)處理
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你好,附加稅按照實(shí)際應(yīng)該繳納的計(jì)提,因減免多計(jì)提的沖紅計(jì)提的分錄和金額就好,
2020 08/24 10:57
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2020 08/24 11:00
借:減免項(xiàng)目 貸:稅金及附加 是這樣嗎
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2020 08/24 11:01
看我這句話:因減免多計(jì)提的沖紅計(jì)提的分錄和金額就好, 你只有把減免的稅額,原來計(jì)提的分錄做紅字就好, 沖回多計(jì)提:借稅金及附加負(fù)數(shù)金額 貸應(yīng)交稅費(fèi)負(fù)數(shù)金額
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2020 08/24 11:17
明白了,謝謝老師
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