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老師請(qǐng)問(wèn)他這期申報(bào)表有留底稅額1.4萬(wàn),如圖分錄能用留底稅額這詞代替未交增值稅嗎
FAILED
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去看下你之前留底在哪個(gè)科目里面掛著,如果是做了留底稅額的話可以。
2024 06/06 10:13
m737599568 
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2024 06/06 10:16
老師之前沒(méi)有認(rèn)證的都進(jìn)入待認(rèn)證。沒(méi)有留底稅額,這個(gè)月待認(rèn)證轉(zhuǎn)一張發(fā)票稅額1.5萬(wàn)的,大于銷項(xiàng)才導(dǎo)致有留底的
m737599568 
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2024 06/06 10:17
用未交增值稅科目規(guī)范點(diǎn)還是留底稅額比較好?
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2024 06/06 10:19
你好,用未交增值稅或者轉(zhuǎn)出未交增值稅這兩個(gè)比較合適。
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2024 06/06 10:25
好,謝謝老師
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郭老師 
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2024 06/06 10:31
不用客氣,工作愉快。
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