问题已解决
老師我這個結(jié)轉(zhuǎn)要繳納的稅費和我時間繳納的稅費差了31.79 怎么補齊啊
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您好,是多交了,沒有計提,是吧
2024 10/01 15:40
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2024 10/01 15:42
是的 計提的金額又多了點
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劉艷紅老師 
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2024 10/01 15:43
借:應(yīng)交稅費
貸:營業(yè)外收入
這樣做平就可以
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2024 10/01 15:43
我這邊應(yīng)該怎么保持一致呢
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2024 10/01 15:46
這樣的最后
FAILED
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2024 10/01 15:50
你現(xiàn)在把這筆調(diào)平,后面按實際的來計提就可以
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