问题已解决
農(nóng)民專業(yè)合作社企業(yè)所得稅是免稅的,
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你好 具體是什么問(wèn)題的呀
2024 04/17 17:19
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2024 04/17 17:24
資產(chǎn)負(fù)債表應(yīng)交稅費(fèi)有余額怎么做分錄沖
FAILED
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2024 04/17 17:38
你好,如果是確定你們是免稅的,做。借應(yīng)交稅費(fèi) 貸,所得稅費(fèi)用
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2024 04/17 17:39
那應(yīng)交稅費(fèi)會(huì)減少嗎
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2024 04/17 17:44
這樣所得稅費(fèi)用不是多了嗎
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王璐璐老師 
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2024 04/17 17:49
你好,你應(yīng)交稅費(fèi)現(xiàn)在是貸方余額還是借方余額呀
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2024 04/17 17:51
貸方余額
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2024 04/17 17:58
借應(yīng)交稅費(fèi)
貸營(yíng)業(yè)外收入
不可以嗎
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王璐璐老師 
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2024 04/17 19:23
你好? 金額不大做這個(gè)也可以的哈
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王璐璐老師 
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2024 04/17 19:23
加油 等你的好評(píng)哦
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2024 04/17 19:39
十幾萬(wàn)呢
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2024 04/17 19:39
好,如果是確定你們是免稅的,做。借應(yīng)交稅費(fèi) 貸,所得稅費(fèi)用
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2024 04/17 19:39
我做你發(fā)的了
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王璐璐老師 
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2024 04/17 19:50
你好,這個(gè)幾十萬(wàn)所得稅沖回去是用所得稅費(fèi)用這個(gè)科目,做營(yíng)業(yè)外收入要增加利潤(rùn)總額的
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