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老師,進(jìn)項(xiàng)稅大于銷項(xiàng)稅怎么做賬了
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你好!留底就行,不用單獨(dú)另外做賬
2023 07/13 14:54
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2023 07/13 14:55
老師,這樣資產(chǎn)負(fù)債表上應(yīng)交稅費(fèi)是負(fù)數(shù)了
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2023 07/13 14:56
你好!是的。是負(fù)數(shù),很正常
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2023 07/13 15:01
老師,我們進(jìn)項(xiàng)稅有8千多,本月無銷項(xiàng),季度計(jì)提了所得稅5000多,資產(chǎn)負(fù)債表上的負(fù)數(shù)是2000多,這個(gè)是對(duì)的嗎?
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2023 07/13 15:04
你好,是的,這個(gè)是對(duì)的。
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