问题已解决
建筑業(yè)**方自行預(yù)繳增值稅及附加稅,被**方如何賬務(wù)處理?分錄?
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你好,建筑業(yè)**方自行預(yù)繳增值稅及附加稅,被**方不需要做什么分錄啊
2023 04/26 08:58
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2023 04/26 09:14
申報時不需要扣減嗎?
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2023 04/26 09:15
不作預(yù)交的賬務(wù)處理嗎?
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2023 04/26 09:16
你好,**方自行預(yù)繳增值稅及附加稅,是**方做相應(yīng)賬務(wù)處理
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2023 04/26 09:22
那申報方是被**方吧?
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2023 04/26 09:22
你好,正常稅款的申報,是被**方
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2023 04/26 09:24
那怎么做賬務(wù)處理?
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2023 04/26 09:27
你好,是站在哪個單位的角度??
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2023 04/26 09:44
被**方
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2023 04/26 09:44
你好,建筑業(yè)**方自行預(yù)繳增值稅及附加稅,被**方不需要做什么分錄
(是針對這個回復(fù)有什么疑問嗎)
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