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沖回以前年度未開票收入 怎么操作
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你是指在申報(bào)的時(shí)候怎么填寫嗎?
2023 01/08 09:52
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2023 01/08 09:53
申報(bào)哪里是不是填未開票收入負(fù)數(shù)?
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2023 01/08 09:54
我還想問(wèn)一下賬務(wù)處理
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陳詩(shī)晗老師 
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2023 01/08 09:58
是的,申報(bào)的話就是在未開票那里填寫負(fù)數(shù)。
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陳詩(shī)晗老師 
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2023 01/08 09:59
那你現(xiàn)在就是借應(yīng)收賬款,貸以前年度損益,調(diào)整待應(yīng)交稅費(fèi),增值稅銷項(xiàng)稅額,金額就是負(fù)數(shù)。
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2023 01/08 10:26
我應(yīng)收賬款現(xiàn)在就是借方余額 再做借方豈不是更大了? 老師
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陳詩(shī)晗老師 
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2023 01/08 10:35
金額是負(fù)數(shù)啊同學(xué),那怎么可能會(huì)更大呢。
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2023 01/08 10:46
老師您能給我寫一下這個(gè)分錄嘛謝謝
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陳詩(shī)晗老師 
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2023 01/08 10:51
借應(yīng)收賬款,貸以前年度損益,調(diào)整待應(yīng)交稅費(fèi),增值稅銷項(xiàng)稅額,金額就是負(fù)數(shù)
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