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請(qǐng)問小規(guī)模納稅人超過45萬要交增值稅,那增值稅要計(jì)提分錄嗎,
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您好!現(xiàn)在大部分都不用交了
2022 04/01 13:35
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2022 04/01 13:36
你好!要交的時(shí)候,是要計(jì)提的
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2022 04/01 13:50
你好!要在3月計(jì)提,4月做繳納的分錄
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2022 04/01 13:36
今年第一季度的有要交
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2022 04/01 13:41
是在3月份計(jì)提,還是等繳納完收到銀行回單再做筆計(jì)提增值稅分錄
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