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民間非營(yíng)利組織發(fā)生以上年度收入多記,怎樣調(diào)整、做賬?
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學(xué)員朋友您好,借:非限定性?xún)糍Y產(chǎn),貸:應(yīng)收賬款等
2023 04/07 08:38
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84784955 
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2023 04/07 08:41
8秒前
上年已經(jīng)做了收入了,是不是沖(提供服務(wù)收入)?年度所得稅納稅申報(bào)表是否也調(diào)整?
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易 老師 
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2023 04/07 08:43
我打算申請(qǐng)退稅的話(huà),也是可以的
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2023 04/07 08:46
借:非限定性?xún)糍Y產(chǎn),貸:提供服務(wù)收入
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2023 04/07 08:48
這樣調(diào)整,順便調(diào)整年度所得稅納稅申報(bào)表
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2023 04/07 09:09
你好,可以的, 沒(méi)問(wèn)題
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