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請(qǐng)問(wèn)合伙企業(yè)中單位代交生產(chǎn)經(jīng)營(yíng)個(gè)人所得稅如何做分錄
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借所得稅費(fèi)用
貸應(yīng)交稅費(fèi),生產(chǎn)經(jīng)營(yíng)所得
借應(yīng)交稅費(fèi),生產(chǎn)經(jīng)營(yíng)所得
貸其他應(yīng)付款
2022 04/13 17:39
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2022 04/13 17:40
請(qǐng)問(wèn)老師,我們單位一直都沒(méi)有計(jì)提,可不可以直接做,借應(yīng)交稅費(fèi)—生產(chǎn)經(jīng)營(yíng)所得稅 貸:現(xiàn)金。
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2022 04/13 17:42
那你的應(yīng)交稅費(fèi)一直都有余額的。
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