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請(qǐng)問(wèn)去年銷售收入把銷項(xiàng)稅也做成了應(yīng)收賬款,這個(gè)要怎么調(diào)整?交的稅款是正確的
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賬務(wù)調(diào)整就可以,借:應(yīng)收賬款,貸:應(yīng)交稅費(fèi)—應(yīng)交增值稅—銷項(xiàng)稅
2022 03/22 11:16
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請(qǐng)問(wèn)去年銷售收入把銷項(xiàng)稅也做成了應(yīng)收賬款,這個(gè)要怎么調(diào)整?交的稅款是正確的
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