问题已解决
2021年的費用票,做成借庫存商品了,今年怎么修改
FAILED
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借利潤分配未分配利潤,貸庫存商品匯算清繳的時候,可以增加你的費用,減少利潤
2022 05/10 19:16
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郭老師 
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2022 05/10 19:17
納稅調(diào)整明細(xì)表扣除項目,其他填寫稅收金額。
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2022 05/10 20:14
老師,您說的匯算清繳是2021年的企業(yè)所得稅匯算清繳嗎?
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郭老師 
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2022 05/10 20:15
對的
就是今年做去年的
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2022 05/10 20:19
那稅收金額應(yīng)該寫多少???小微企業(yè)
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郭老師 
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2022 05/10 20:49
你好
填寫8034.84
就是你上面庫存商品的金額
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