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@廖君老師?在嗎?。找你呢
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朋友您好,在了在了
2024 07/02 17:45
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2024 07/02 17:49
我能不能把進(jìn)項(xiàng)全部都勾選了,為了安全起見,也好做賬
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廖君老師 
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2024 07/02 17:58
您好,如果進(jìn)項(xiàng)太多了,不合適的哦,大量的留抵,稅務(wù)讓打電話讓我們退稅的
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2024 07/02 18:01
那我現(xiàn)在確定不了該勾選多少進(jìn)項(xiàng)咋辦???萬一搞錯(cuò)了,要繳納很多增值稅,咋辦???要不你遠(yuǎn)程給我看看吧
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2024 07/02 18:04
朋友您好,不用焦急的,今天才2號(hào)呀,您把銷項(xiàng)稅多少看一下,本期貸方發(fā)生額
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2024 07/02 18:10
我看不懂?。苛卤酒谖抑?,但是總的我不知道啊
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2024 07/02 18:11
您好,我們是一般人么,只要看6月本期就好了,您截圖下科目余額表或銷項(xiàng)稅明細(xì)賬,我們一起確認(rèn)一下
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2024 07/02 18:17
我六月份的賬還沒有做完呢?
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2024 07/02 18:19
哦哦,那快做憑證,勾選這個(gè)可快了,
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2024 07/02 18:25
我還是害怕我怕勾選的進(jìn)項(xiàng)不夠,到時(shí)候繳納增值稅,你快點(diǎn)幫我想想咋辦呢?
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2024 07/02 18:26
朋友,先做賬,看我們有多少銷項(xiàng)和進(jìn)項(xiàng),這樣才能勾嘛,快去把6月分錄做完
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2024 07/02 18:27
好的,我查的是電子稅務(wù)局開出去的發(fā)票跟取得的發(fā)票對(duì)著做賬,是對(duì)的吧?
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2024 07/02 18:28
這樣子不會(huì)有漏做的吧
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2024 07/02 18:29
老師,你剛才那邊說的申報(bào)表要跟賬一致說的是啥意思呢?
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2024 07/02 18:29
您好,開出去的發(fā)票是這樣的,取得的發(fā)票是業(yè)務(wù)部門的同事給我們的吧,按業(yè)務(wù)內(nèi)容做分錄,是的
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2024 07/02 18:30
我直接根據(jù)電子稅務(wù)局里面的發(fā)票做的?是不是對(duì)的?就是進(jìn)項(xiàng)跟銷項(xiàng)都是根據(jù)電子稅務(wù)局里面的,做的?對(duì)不對(duì)
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2024 07/02 18:30
您好,開出去的是這樣做,開進(jìn)來的不行,我們都不知道是什么業(yè)務(wù),
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2024 07/02 18:31
你說開進(jìn)來的不行說的是啥意思?
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2024 07/02 18:32
那不都是看著開進(jìn)來的發(fā)票做嗎?有啥不一樣呢?
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2024 07/02 18:34
您好,開進(jìn)來的發(fā)票要由業(yè)務(wù)部門同事寫好付款單給我們做賬呀,就像前面說的,員工工資買的手機(jī),開公司的抬頭,這個(gè)我們根本不能入賬的。
朋友,我走開15分鐘,吃點(diǎn)飯哈
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