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你好,請(qǐng)問(wèn)進(jìn)項(xiàng)按10%加計(jì)扣除的話,轉(zhuǎn)出未交增值稅是按加計(jì)前的稅來(lái)計(jì)提,不是按扣除加計(jì)后的增值稅呢?
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請(qǐng)問(wèn)進(jìn)項(xiàng)按10%加計(jì)扣除的話,轉(zhuǎn)出未交增值稅是按加計(jì)后的增值稅
2019 07/03 17:00
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84784999 
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2019 07/04 09:08
如果按加計(jì)扣除后的增值轉(zhuǎn)出未交增值稅,那其它收益在哪體現(xiàn)呢?
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莊老師 
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2019 07/04 09:12
你好,其它收益在利潤(rùn)表里體現(xiàn),
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84784999 
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2019 07/04 09:15
分錄是在哪步體現(xiàn)呢?
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莊老師 
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2019 07/04 09:20
你好,借應(yīng)交稅費(fèi)--應(yīng)交增值稅--加計(jì)抵減,貸其他收益,
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