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應(yīng)交稅費(fèi)月末余額在借方是不是不用計(jì)提附加稅了?還是計(jì)提附加稅要看應(yīng)交稅費(fèi)的二級(jí)科目應(yīng)交增值稅的月末余額在借方還是貸方?jīng)Q定的
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應(yīng)交稅費(fèi)—應(yīng)交增值稅如果是借方余額的話,不用交增值稅,對(duì)應(yīng)是不用繳納附加稅的
2018 11/29 11:02
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2018 11/29 11:04
昂,我知道了應(yīng)該看增值稅的月末余額
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辜老師 
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2018 11/29 11:07
是的,是這樣理解的
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2018 11/29 11:09
老師,上月有一筆委托加工的產(chǎn)品成本沒算對(duì)單稅已經(jīng)申報(bào)了,有辦法改嘛?
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辜老師 
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2018 11/29 11:10
你可以在這個(gè)月補(bǔ)入帳
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2018 11/29 11:10
昂。好的,謝謝你
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辜老師 
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2018 11/29 11:11
好的,客氣,幫到你就好
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2018 11/29 11:13
老師,那補(bǔ)入賬是不是把原來多計(jì)的或少計(jì)的再寫一筆相同的分錄多減少加就可以了
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辜老師 
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2018 11/29 11:13
就是吧你少計(jì)的,做賬務(wù)處理就可以了
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2018 11/29 11:16
嗯嗯,好的,謝謝!懂了
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2018 11/29 11:17
好的,客氣,幫到你就好
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