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老師,這個(gè)月三月份開(kāi)票,四月份扣款繳納增值稅 三月份用作分錄嗎? 還是四月份直接云繳納增值稅的分錄
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要的,三月份用作分錄
2024 04/16 15:58
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84784957 
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2024 04/16 15:59
做什么分錄~~
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夢(mèng)瑤老師 
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2024 04/16 16:01
借:應(yīng)收賬款 貸:主營(yíng)業(yè)務(wù)收入 貸: 應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷項(xiàng)稅額)
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2024 04/16 16:03
繳納增值稅的分錄·~
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2024 04/16 16:05
比如繳納100元增值稅,銷項(xiàng)稅不是開(kāi)票的分錄
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2024 04/16 16:07
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷項(xiàng)稅額) 貸:銀行存款
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