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交納當(dāng)月應(yīng)交增值稅 和 交納以前期間未交增值稅如何區(qū)分?交納當(dāng)月應(yīng)交增值稅是預(yù)交增值稅嗎?一般納稅人10月份交納9月份增值稅屬于哪一種情況?
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您好,以前的繳納,借,應(yīng)交稅費(fèi),未交增值稅,貸,銀行存款,繳納當(dāng)月的也是這樣做,10月份繳納9月份的就是借,應(yīng)交稅費(fèi),,未交增值稅貸,銀行存款
2021 10/08 15:00
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2021 10/08 15:04
明白了,謝謝老師
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2021 10/08 15:11
祝您生活愉快開心快樂
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