问题已解决
老師看下我的應(yīng)交稅費(fèi)為什么是負(fù)數(shù)。我們之前一直小規(guī)模納稅人,現(xiàn)在是一般納稅人了
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您好,需要看一下明細(xì)賬,看看從哪里出現(xiàn)負(fù)數(shù)了才成
2024 11/12 09:19
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2024 11/12 09:22
老師看下
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2024 11/12 09:22
你再做一筆,借應(yīng)交稅費(fèi)應(yīng)交增值稅 貸應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅
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2024 11/12 09:28
老師之前它的進(jìn)項(xiàng)銷項(xiàng)都在應(yīng)交稅費(fèi)-應(yīng)交增值稅(小規(guī)模)做了這一筆還是負(fù)數(shù)。老師幫忙看下。謝謝
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2024 11/12 09:29
小規(guī)模納稅人還做啥進(jìn)項(xiàng)稅額呢?
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2024 11/12 09:30
小規(guī)模納稅人采購(gòu)不得價(jià)稅合計(jì)做賬嗎
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2024 11/12 09:59
你看怎么寫分錄應(yīng)交稅費(fèi)是正數(shù)?
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2024 11/12 11:27
你再做一筆,借應(yīng)交稅費(fèi)應(yīng)交增值稅 貸應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅
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