问题已解决
老師我上個月結(jié)轉(zhuǎn)未交增值稅了,發(fā)現(xiàn)我的收入沒到達起征點,那我怎么沖平
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同學(xué)您好,借:應(yīng)交增值稅-減免稅款,貸:營業(yè)外收入
2023 03/29 12:23
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2023 03/29 12:24
好的謝謝老師
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2023 03/29 12:24
那在幾月幾日做這筆分錄啊
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2023 03/29 12:26
老師是用負數(shù)表示嗎?
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2023 03/29 12:35
不客氣,有空給五星好評。不用負數(shù)表示,月末,再轉(zhuǎn)未交增值稅即可
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2023 03/29 16:13
老師我們那會計這樣說是什么意思
FAILED
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2023 03/29 16:18
同學(xué)您好,沒有具體場景,看不明白
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2023 03/29 16:19
她說這個
FAILED
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2023 03/29 16:30
是不是沒有交稅前調(diào)賬?
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