问题已解决
老師,請問下我們支付了金稅盤的服務(wù)費,然后再申報表哪里抵扣稅費,賬務(wù)怎樣處理啊
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主表填寫減征額,同時填寫減免明細表,兩個數(shù)據(jù) 一樣了。
借管理費用,貸銀行(zhòng)n發(fā)生抵扣時,借應(yīng)交稅費 貸管理費用
2022 07/13 10:31
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2022 07/13 10:44
應(yīng)交稅費二級是什么
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森林老師 
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2022 07/13 10:46
應(yīng)交稅費-應(yīng)交增值稅,
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